The Prospect We are searching for a highly motivated and experienced Financial Analyst to join our growing FP&A; team. You will play a key role in supporting our leadership team by providing insightful financial analysis and business intelligence to drive strategic decision-making. About The Team We are a dynamic group of analytical and strategic thinkers dedicated to providing actionable insights and financial guidance to support informed decision-making at all levels of the organization. We partner closely with various departments to develop robust financial models, conduct in-depth analyses, and forecast future performance. Our expertise lies in translating complex financial data into clear and concise information that empowers the business to achieve its goals. Your Role
• Partner with Finance, Sales and other departmental teams to understand the SaaS sales cycle and its impact on financial performance.
• Develop and maintain financial models and forecasts for revenue and all revenue related KPIs.
• Analyze financial data to identify trends, opportunities, and risks related to the SaaS business model.
• Create clear and visually compelling dashboards and reports using Tableau to communicate financial insights to stakeholders.
• Monitor key business performance indicators (KPIs) such as sales pipeline, ACV, ARR, etc.
• Perform ad-hoc analyses and research to answer business critical questions.
• Collaborate with cross-functional teams to drive data-driven decision-making. What You Will Bring
• Degree in Finance, Business Administration, Analytics or a related field.
• 7-10 years of experience as a Financial Analyst, Business Analyst, or similar role.
• Strong understanding of SaaS sales cycles and their financial implications.
• Proven expertise in financial modeling and forecasting techniques.
• In-depth knowledge of Tableau, Salesforce, including advanced functions and formulas.
• Hands on experience in creating dashboards in Tableau.
• Advanced proficiency in data visualization tools like Tableau.
• Excellent analytical and problem-solving skills.
• Strong communication and presentation skills.
• Ability to work independently and as part of a team.
• Attention to detail and a commitment to accuracy. --