Overview
A growing enterprise revenue technology organization is seeking a Financial Analyst to join their fast-paced, high-performing Finance team. This remote position based in the United States plays a critical role in supporting the company’s operational goals and strategic initiatives through detailed financial analysis, forecasting, and reporting.
Responsibilities
- Develop and maintain detailed operating plans and long-term corporate financial models.
- Track ongoing business changes through rolling forecasts using Adaptive Insights.
- Prepare monthly and quarterly management reports analyzing financial results, trends, and risks.
- Communicate key financial messages and insights to senior management.
- Conduct ad-hoc business case and scenario analyses to support strategic initiatives.
- Collaborate with cross-functional teams to assess unit-level economics and key business KPIs for go-to-market and other teams.
- Support the accounting team during month-end close processes, including variance analysis.
Requirements
- 2 to 3 years of experience in Financial Planning & Analysis (FP&A) or Sales Operations.
- Strong proficiency in Microsoft Excel or Google Sheets; experience with Adaptive Insights is a plus.
- Tech-savvy with the ability to quickly learn new systems.
- Excellent communication, interpersonal, and presentation skills to engage with various levels of executive management.
- Positive attitude with eagerness to learn new technologies and practices.
- Experience working in high-growth companies and comfortable managing changing priorities.
- Independent and flexible problem-solver able to adapt as the business evolves.
Preferred Qualifications
- Experience in a fast-paced, high-growth environment.
- Ability to work collaboratively across departments and management levels.
Compensation & Benefits
- Base salary range: $67,000 to $77,500 USD.
- Total compensation may include performance bonuses, benefits, and other incentive plans.
- Compensation packages are tailored based on individual skills, experience, certifications, and work location.
Location
Additional Information
This role offers opportunities to develop financial expertise, build strong business partnerships, and contribute to strategic planning and operational decision-making. The organization values diversity and inclusion and is an Equal Opportunity Employer, welcoming applicants regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, pregnancy, or any other protected characteristic.
Candidates are encouraged to apply even if their experience does not perfectly match every requirement. The organization supports the use of AI tools in the hiring process to assist recruitment but ensures all hiring decisions are made by people.