Financial Analyst

Overview

The organization is seeking a detail-oriented, analytical Financial Analyst to join the Finance team. This role supports financial operations with a focus on sales commissions, SaaS financial metrics, and financial reporting.

Working closely with the VP of Financial Planning & Analysis, Revenue Operations, and Accounting teams, you will help ensure the accuracy of commission calculations and financial data while contributing insights that support business decisions.

Responsibilities

• Own sales commission calculations
  • Interpret variable compensation plans
  • Calculate monthly, quarterly, and annual commissions
  • Partner with Accounting to ensure accurate reporting
• Track key SaaS financial metrics
  • Support monthly reporting and analysis of Annual Recurring Revenue (ARR)
  • Analyze changes in revenue, customer retention, and other subscription-based business metrics
• Support financial reporting
  • Help prepare monthly, quarterly, and annual financial reports for leadership and investors
• Contribute to budgeting and forecasting
  • Assist with annual operating plans and financial forecasts
  • Perform budget-versus-actual analysis
  • Support headcount reporting
• Improve financial processes
  • Identify opportunities to streamline commission calculations
  • Enhance financial models
  • Improve reporting accuracy and efficiency
• Collaborate across teams
  • Partner with Finance, Accounting, and Revenue Operations to maintain reliable financial data and support business needs

Requirements

• Bachelor’s degree in Finance, Accounting, Business, or a related field
• 2+ years of relevant experience in finance, accounting, sales compensation, or financial analysis
• Hands-on experience calculating and managing sales commissions or variable compensation, including interpreting commission plans and translating plan terms into accurate calculations
• Strong Excel skills, including the ability to work with complex data, perform calculations, and maintain financial models
• Strong analytical skills and attention to detail, with the ability to identify and resolve discrepancies
• Ability to manage recurring deadlines and work effectively within monthly and quarterly financial reporting cycles
• Strong communication skills and ability to collaborate with cross-functional stakeholders

Preferred Qualifications

• Experience working in a SaaS or subscription-based software company
• Familiarity with SaaS financial metrics such as ARR, gross revenue retention, and net revenue retention
• Experience supporting budgeting, forecasting, or financial planning activities
• Understanding of financial statements, including how the income statement, balance sheet, and cash flow statement relate to one another
• Experience with sales commission management platforms, particularly Everstage
• Familiarity with financial planning software, Salesforce, or other financial reporting tools
• Experience preparing financial reports or presentations for senior leadership

Compensation & Benefits

• Competitive salary plus bonus incentives
• $96,934.00 USD

Benefits:

• 12-week paid leave
• Unlimited PTO
• Internet and mobile phone reimbursements
• Medical benefits
• Group term life insurance
• Short-term and long-term disability insurance pre-tax benefits
• Voluntary vision and dental (ortho)
• Vacation bonus program
• Employee Assistance Program
• Generous home office allowance

Location

Remote-first role (remote only).

You must be authorized to work in the country in which you reside. The employer does not sponsor US F1 or H-1B work visas.