Your IT & Corporate Recruiter ยท 2 months ago
Finance Analyst
Salt Lake City, Utah, United States
Full-time
Hybrid
Senior Level
$45/hr - $45/hr
5+ years expYour IT & Corporate Recruiter is seeking a Finance Analyst to join their Financial Planning & Analysis team. This role will provide financial support and strategic insights to enhance the company's go-to-market and product strategies.
Staffing & Recruiting
Responsibilities
Strategically lead as the primary finance business partner to many of our Sales and Post-Sales leaders, providing comprehensive financial planning, budgeting, and forecasting support for headcount, commissions, and operational expenses, including critical analysis and actionable recommendations to drive performance
Architect and drive detailed financial modeling and analysis for sales productivity, customer retention initiatives, and post-sales efficiency programs, proactively identifying strategic opportunities and risks, and presenting insights to senior leadership to influence business decisions
Strategize and refine our subscription revenue forecasts, meticulously creating and maintaining detailed financial models to project attrition, lifetime value, and revenue per customer
Orchestrate and oversee close collaboration with Sales Operations, Customer Success Operations, and Accounting to ensure accurate and timely tracking of revenue, commissions, and departmental expenses during month-end and quarter-end close processes, driving process improvements and ensuring data accuracy for critical business reporting
Qualification
Required
5+ years of relevant experience in corporate finance, preferably in a high-growth environment with a strong focus on data and analytics
Advanced proficiency in financial planning, modeling, reporting, and large-scale data analysis
Demonstrated experience in providing analytical support to improve financial outcomes
Proven success in optimizing financial reporting processes
Hands-on experience using budgeting and forecasting tools such as Adaptive Insights
Strong financial modeling experience, including budgeting and forecasting
Preferred
Experience working in a Software-as-a-Service (SaaS) or FinTech environment
Experience partnering with Go-to-Market (GTM) teams on budgeting, forecasting, or performance analysis
Ability to communicate complex financial concepts to cross-functional stakeholders
Proactive mindset with a focus on continuous improvement
Strong interpersonal skills and the ability to work effectively in a team-oriented setting
Experience with Adaptive (nice to have)
Benefits
Contract Work
4 Month Period
Company
Your IT & Corporate Recruiter
At Your IT Recruiter, we bridge the gap between top-tier companies and exceptional job seekers.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase