Financial Planning & Analysis Analyst

Added
19 days ago
Type
Contract
Salary
Salary not provided

Related skills

forecasting salesforce saas netsuite excel

📋 Description

  • Support budgeting, forecasting, and long-range planning.
  • Build/maintain financial models, forecasts, scenarios.
  • Prepare monthly variance analysis and management reporting.
  • Analyze revenue, margin, operating expenses, and key drivers.
  • Translate results into clear leadership insights.
  • Own sales analytics: pipeline, bookings, conversions.

🎯 Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or related field.
  • Minimum 3 years FP&A, financial analysis, or related role.
  • Experience in SaaS or subscription-based business preferred.
  • Working knowledge of revenue models, forecasting, and financial statements.
  • Experience with CRM data (Salesforce) and financial systems (NetSuite) preferred.
  • Advanced Excel skills; Power BI or similar tools.
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