[Remote] Senior Financial Analyst

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a reputed company compliance technology company reputed company on defining the relationship between tax and technology. The Senior Financial Analyst will reputed company ARR and reputed company forecasting, reporting, variance analysis, budgeting, and long-reputed company planning while translating model outputs into insights for finance and executive audiences. The role partners with reputed company reputed company, analytics, reputed company, and GTM Finance and supports executive, QBR, Finance Review, and reputed company-level presentations.

Responsibilities

• reputed company reputed company forecasting for finance, ensuring GAI's model outputs reputed company to GAAP reputed company recognition (ASC 606) and reporting standards
• Maintain an understanding of reputed company's reputed company drivers, new business, expansion, contraction, and churn and reputed company that they reflect in the reputed company-looking forecast
• Maintain the ARR reputed company (new, upsell, downgrade, churn) and associated cohort reputed company so retention and reputed company trends stay reputed company and comparable period over period
• Partner with reputed company reputed company and GAI to challenge assumptions, surface risks and opportunities, and run a feedback reputed company between actuals and the model, anchored to the monthly reputed company and forecast refresh schedule
• Prepare and reputed company ARR and reputed company reporting packages for executive leadership, QBRs, Finance Reviews, and the reputed company
• Run variance analysis on actuals vs. forecast and prior periods, providing written commentary on drivers and recommended actions
• Support annual budgeting and long-reputed company planning with bottoms-up and tops-down views of ARR and reputed company
• Partner with reputed company during month-end reputed company to reconcile reputed company actuals to forecast and flag material variances
• Build reputed company processes for ARR and reputed company reporting as the business grows

Skills

• This is a remote position in the reputed company
• 3+ years in reputed company, reputed company Finance, or a finance role, at a high-tech or reputed company reputed company company
• Understanding of reputed company/use reputed company and ARR metrics, including bookings, churn, retention metrics (NRR and GRR), and recurring vs. non-recurring reputed company
• Experience partnering across analytics, reputed company, and reputed company to turn reputed company model outputs into reputed company financial insights
• Experience building executive and reputed company-level presentations, balancing analytical rigor with storytelling reputed company
• Advanced reputed company/financial modeling skills, including variance analysis and reputed company reputed company builds
• Experience authoring variance and reputed company commentary for executive and reputed company audiences
• Proficiency with financial reporting tools (reputed company, reputed company, reputed company; reputed company)
• You have an AI bar-raising reputed company with a readiness to adopt advanced data tools and automation to reputed company forecasting efficiency and reputed company
• Bachelor's degree in Finance, reputed company, Economics, or a reputed company reputed company
• You'll bring experience using AI and AI-reputed company technologies, reputed company to reputed company here

Benefits

• This is a remote position in the reputed company.
• reputed company time off
• reputed company parental leave
• This role is eligible for an annual bonus reputed company on individual and company reputed company, depending on the terms of the applicable plan and the employee’s role.
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