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  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
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  4. Click Websites.
  5. On the left, click Content Blockers.
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  4. Scroll down and click on JavaScript.
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Visit Site here
  1. Go to Settings.
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  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
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Jobs or company...

Senior Financial Analyst - SaaS Industry

Salary undisclosed

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Dice

Availability Status

This job is expected to be in high demand and may close soon. We’ll remove this job ad once it's closed.

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Job Description

Job Description

We are offering a long-term contract employment opportunity for a Senior Financial Analyst. This role is within the SaaS industry and involves financial modeling, forecasting, budgeting, variance analysis, and ARR. The individual will also be handling project pipeline forecasting analysis, profitability analysis and more.

Responsibilities:

Develop and maintain financial models for forecasting and budgeting purposes

Conduct variance analysis to identify trends and assess financial performance

Analyze project pipeline to predict future trends and business opportunities

Evaluate targeting goals for marketing campaigns to ensure maximum effectiveness

Conduct profitability analysis to assess the financial health of the business

Create and manage reporting and dashboards for the Chief Marketing Officer

Use data mining techniques to gather and analyze data

Utilize ERP - Enterprise Resource Planning for business management

Prepare annual budget and monitor cash flow forecasts

Use skills in Adaptive Insights and Anaplan for business planning purposes.

Possession of a minimum of 7 years of experience in Financial Planning & Analysis (FP& A)

Proficient in using Adaptive Insights and Anaplan software

Demonstrated knowledge and application of Data Mining Techniques

Excellent understanding of the annual budget and budget processes

Ability to work effectively with different business units

Proven experience in budgeting and forecasting

Expertise in preparing cash flow forecasts and financial forecasts

Strong skills in forecasting and modeling

Comprehensive understanding of corporate financial planning

Familiarity with SaaS and SAAS - Software As A Service

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
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