Related skills
salesforce financial analysis tableau data visualization excel📋 Description
- Track ARR drivers by cohort (End Market, Product, Segment) and churn
- Track retention metrics: gross and net dollar retention by cohort
- Support reporting transformation with AI, automation, and cloud-based systems
- Investigate variances from ARR forecast; share drivers with FP&A
- Develop robust assumptions to support annual operating plan
- Improve FP&A processes to drive insights and efficiency
🎯 Requirements
- Bachelor's degree with hands-on internship or co-op experience
- Proficiency in Excel with large datasets to derive insights
- Experience with Salesforce and data visualization tools (Tableau, Power BI)
- Analytical skills to research and interpret financial data and drivers
- Strong partnerships with finance and business leaders
- Ability to build templates, calendars, and robust processes
🎁 Benefits
- Built In Best Places to Work awards in 2024 and 2025
- DefinitiveCares and affinity groups promote community
- Comprehensive benefits: medical, dental, vision
- Unlimited paid time off
- 401(k) plan with employer match
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