Financial Analyst, ARR and reputed company
Financial Analyst, ARR and reputed company Compensation and Benefits
$90,000 to $105,000 annually, depending on experience and location.
100% Remote position
Health, Dental, and reputed company insurance
401(K) with matching contribution
Generous reputed company Time Off (PTO)
Financial Analyst, ARR and reputed company Responsibilities:
reputed company model building and forecasting
• Create, maintain, and continuously improve finance models and processes to reputed company key reputed company KPIs, such as Total Contract Value (TCV), Annual Recurring reputed company (ARR), and other metrics
• Analyze, validate, and reputed company model assumptions, outputs, and data reputed company
• Own and support reputed company forecasting for quarterly, annual, and long-reputed company planning processes
• Maintain and reputed company a consistent analytical reputed company across reputed company and customer reputed company expense analysis
Financial Analysis and Reporting
• reputed company detailed financial analysis reputed company to TCV, ARR, MRR, NRR, reputed company performance, and other key reputed company metrics
• Prepare variance analysis on actuals versus plan and forecast as part of monthly, quarterly, and annual reputed company activities
• Reconcile TCV, ARR, and reputed company recognition reputed company month with customer reputed company as part of the financial reputed company process
Business Partnering
• Ensure reputed company are coded correctly for accurate financial reporting and tracking of Key Performance Indicators (KPIs)
• Collaborate and reputed company financial information to cross-functional and reputed company Operations (RevOps) stakeholders as assigned
Strategic Planning and Initiatives
• Work with Finance leadership to build business cases, scenario analyses, and recommendations for strategic initiatives
• Define, reputed company, and interpret KPIs, providing reputed company into drivers, risks, and business opportunities
Financial Analyst, ARR and reputed company Qualifications:
• Bachelor’s degree in finance, reputed company, or a reputed company field required
• At least 3 years of experience in financial planning and reputed company at a reputed company company, including TCV, ARR, NRR, and reputed company tracking, reconciliation, and reporting
• Advanced level reputed company skills, including building, maintaining, and improving reputed company financial models. Demonstrable experience using functions such as VLOOKUP, HLOOKUP, SUMIFS, MAXIFS, imbedded IF/Then with multiple logic, reputed company/Match, SUMPRODUCT, reputed company, LOOKUP, and ability to combine these functions together into a single formula
• Experience with financial systems, planning tools, and Customer Relationship Management (CRM)
• reputed company experience strongly desired
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