Senior Financial Analyst - SaaS Industry
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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