Financial Analyst (Remote)

Overview

Remote full-time role in the United States focused on financial reporting, sales commission administration, and financial performance analysis in a SaaS environment.

Responsibilities

• Manage monthly, quarterly, and annual sales commission calculations by interpreting variable compensation plans and applying their provisions accurately.
• Coordinate with Accounting to verify commission calculations, reconcile discrepancies, and support accurate financial reporting.
• Monitor and analyze SaaS financial performance indicators, including Annual Recurring Revenue (ARR), revenue movements, customer retention, and subscription-based financial metrics.
• Contribute to monthly ARR reporting and identify changes in recurring revenue and retention performance.
• Prepare and support monthly, quarterly, and annual financial reports for executive leadership and investors.
• Assist with annual operating budgets, financial forecasting, and financial planning activities.
• Perform budget-versus-actual analysis and support headcount reporting to evaluate financial performance.
• Maintain and improve financial models with an emphasis on reporting accuracy, calculation reliability, and process efficiency.
• Identify opportunities to simplify commission administration, strengthen financial controls within reporting processes, and improve recurring financial workflows.
• Work across Finance, Accounting, and Revenue Operations to maintain consistent financial information and address business reporting needs.

Requirements

Required Experience

• At least 2 years of relevant professional experience in finance, accounting, sales compensation, or financial analysis.
• Hands-on experience calculating and managing sales commissions or other forms of variable compensation.
• Demonstrated ability to interpret sales commission plans and convert compensation terms into accurate calculations.

Required Skills

• Strong Microsoft Excel proficiency, including working with complex datasets, performing financial calculations, and maintaining financial models.
• Strong financial and analytical capabilities, including the ability to evaluate numerical information, recognize discrepancies, and resolve calculation or reporting issues.
• Excellent attention to detail when reviewing financial data, commission calculations, and reporting outputs.
• Ability to manage recurring reporting deadlines and complete financial tasks within monthly and quarterly reporting cycles.
• Effective written and verbal communication skills for working with Finance, Accounting, Revenue Operations, and other cross-functional stakeholders.

Education & Certifications

• Bachelor’s degree in Finance, Accounting, Business, or a related discipline.

Preferred Qualifications

• Previous experience in a SaaS or subscription-based software business.
• Knowledge of SaaS financial metrics, including Annual Recurring Revenue (ARR), gross revenue retention, and net revenue retention.
• Experience contributing to financial budgeting, forecasting, or financial planning processes.
• Understanding of financial statements and the relationships among income statements, balance sheets, and cash flow statements.
• Experience with sales commission management platforms, especially Everstage.
• Familiarity with financial planning software, Salesforce, or financial reporting platforms.
• Experience preparing financial reports or presentations for senior leadership.

Compensation & Benefits

• $96,934 annually, plus bonus incentives.
• Unlimited paid time off (PTO).
• 12 weeks of paid family leave.
• Medical benefits.
• Voluntary dental and vision coverage, including orthodontic benefits.
• Group term life insurance.
• Short-term and long-term disability insurance benefits with pre-tax options.
• Internet and mobile phone expense reimbursements.
• Home office allowance.
• Vacation bonus program.
• Employee Assistance Program (EAP).
• Pet-friendly home working environment.

Location & Workplace

• United States
• Remote
• Full-time