Overview
A growing organization serving churches, Christian ministries, non-profits, and businesses worldwide is seeking a Financial Analyst to join their Finance team. The team focuses on efficient and effective financial operations, including finance, accounting, and data analysis.
Responsibilities
- Assist with monthly financial statement variance analyses comparing actual results to budgets, forecasts, and historical trends
- Contribute to rolling forecasts, annual operating plans, and long-range projections
- Analyze and report on key SaaS metrics such as ARR, churn, and retention to support monthly forecasting and reporting
- Calculate incentive compensation (commissions, sales bonuses) monthly and provide insights to streamline the process
- Execute key month- and quarter-end close activities and prepare accurate reporting deliverables for internal and external stakeholders
- Collaborate with cross-functional teams to implement processes and tools ensuring data integrity and alignment between systems
- Identify and execute process improvements, including leveraging AI to improve reporting accuracy and efficiency
- Support other ad hoc finance items and special projects
Requirements
- Bachelor’s Degree in a quantitative field; accounting or finance preferred
- 1-3 years of combined experience in financial analysis or accounting
- High proficiency with Microsoft Excel
- Understanding of GAAP and financial statements
- Very high attention to detail and ownership over work
- Strong written and verbal communication skills to explain financial data to non-finance partners
- Ability to draw insights and tell a compelling story involving business metrics
- Curiosity to learn and initiative to tackle problems independently
- Strong critical thinking, organizational, interpersonal, communication, and cross-functional collaboration skills
Preferred Qualifications
- Professional finance designation such as CPA or MBA preferred
- Experience working in SaaS and/or startup environments; understanding of ARR and SaaS unit economics
- Experience with Salesforce, Netsuite, Aleph, or related software preferred
- Experience using AI to automate workflows
- Proficiency in financial modeling and sensitivity analysis
- Comfort working in a constantly changing environment and dealing with ambiguity
Compensation & Benefits
- Total compensation (base salary + bonuses) between $75,000 - $100,000 per year, depending on experience
- Generous paid time off
- Medical, dental, and vision coverage
- Short and long term disability and life insurance at no cost
- Competitive compensation package
- 401(k) matching
- Professional development opportunities
- Top-of-the-line equipment
- Referral program
- Parental leave
- Family-friendly culture
Location
This is a 100% remote position available only to candidates residing in one of the following U.S. states: AL, AR, AZ, CO, FL, GA, ID, IA, IN, KS, KY, MO, MI, MN, NC, NM, OK, OH, OR, SC, SD, TN, TX, UT, VA, WA, WY.
Applicants must currently reside in one of these states to be considered.
Additional Information
Employment is contingent upon satisfactory proof of the right to work in the U.S. and completion of a background check. Employment is at-will, meaning either party may terminate the relationship at any time without cause or notice.
The organization is an Equal Opportunity Employer and does not discriminate based on race, color, religion, sex, age, disability, national origin, or genetic information in hiring, retention, promotion, or compensation decisions.