Financial Analyst II

Added
4 days ago
Type
Full time
Salary
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Related skills

forecasting salesforce financial modeling saas excel

๐Ÿ“‹ Description

  • Own Marketing and GTM budget, forecast, and long-range planning
  • Model scenarios for spend changes, growth initiatives, and trade-offs
  • Translate revenue targets into investment needs for LRP/AOP
  • Primary FP&A partner to Marketing, Growth, Sales leadership
  • Translate financial results into actionable insights for non-financial stakeholders
  • Proactively identify financial risks and opportunities in Marketing spend

๐ŸŽฏ Requirements

  • 3+ years in a financial reporting function
  • Undergrad degree in Accounting/Finance/Economics
  • Detail oriented and highly organized
  • Advanced Excel skills
  • Familiarity with Salesforce is a plus
  • Understanding of SaaS accounting/finance is a plus

๐ŸŽ Benefits

  • Retirement and Employee Stock Purchase Plans
  • Flexible paid time off
  • Medical, dental, vision, life, and disability coverage
  • Fertility benefits and paid parental leave
  • Career development stipend and training programs
  • Volunteer opportunities and donation matching
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