Job Description
Role Summary
We are seeking a hands‑on Senior Financial Analyst to support core FP&A and reporting. This role is focused on monthly actuals reporting, weekly sales metrics, ARR performance analysis, sales commission tracking, and forecasting/budgeting. The ideal candidate is someone who enjoys owning their work end‑to‑end, can solve problems independently, and has a startup mentality—comfortable building new processes and implementing new tooling.
Key Responsibilities
- Monthly Actuals & Reporting
Own monthly close actuals reporting, including management P&L, balance sheet, cash flow, revenue detail, and variance analysis vs. budget and forecast.
- Weekly Sales & Revenue Metrics
Prepare weekly sales, bookings, and ARR movement reports using Salesforce data. Monitor performance vs. targets and flag notable trends or anomalies, maintaining consistency and accuracy of sales and revenue metrics.
- SaaS & Profes...
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