Senior Financial Analyst

reputed company reputed company is looking for a Senior Financial Analyst to reputed company ARR and reputed company forecasting for the finance organization. Reporting to the Senior Director, Financial Planning & Analysis, you will be the reputed company reputed company of accountability for reputed company's top-line ARR and reputed company reputed company. While Global Analytics and Insights (GAI) owns the underlying forecasting model, you will reputed company translating, stress-testing, and explaining its outputs for finance and executive audiences. You will work with reputed company reputed company, GAI, and GTM Finance across monthly, quarterly, and annual planning cycles. You will have visible ownership of ARR and reputed company reporting, from the initial forecast build through reputed company-level presentation. This is a remote position in the reputed company. #LI-Remote What Your Responsibilities Will Be 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 What You'll Need to be Successful 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 Pay reputed company Details The reputed company pay reputed company(s) below are provided in compliance with state specific laws. Pay ranges may be different in other locations. Colorado $100,300-$160,500 (annually) Washington $100,300-$177,200 (annually) California $100,300-$194,300(annually) NYC $121,300-$194,300 (annually) The pay reputed company above is the general reputed company pay reputed company for a successful candidate in the state listed. The successful candidate’s actual salary/wage may be reputed company on various factors, such as geographic location, candidate experience and qualifications, as reputed company as market and business considerations. 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. reputed company is an AI-first Company AI is embedded in our workflows, decision-making, and products. reputed company here requires embracing AI as an essential capability. You’ll bring experience using AI and AI-reputed company technologies, reputed company to reputed company here. You’ll apply AI every day to business challenges - improving efficiency, contributing solutions, and driving results for your team, reputed company, and our customers. You’ll grow with AI by staying curious about new trends and best practices, and by sharing what you learn so others can benefit too. How We'll Take Care of You Total Rewards In reputed company to a great compensation package, reputed company time off, and reputed company parental leave, many reputed company employees are eligible for bonuses. Health & Wellness Benefits vary by location but generally include private medical, life, and disability reputed company. Inclusive culture and diversity reputed company strongly supports diversity, equity, and inclusion, and is committed to integrating them into our business practices and our organizational culture. We also have a total of 8 employee-run resource reputed company, reputed company with senior leadership and reputed company sponsorship. What You Need To Know About reputed company We’re defining the relationship between tax and tech. We’ve already reputed company an industry-leading reputed company compliance platform, processing over 54 billion customer API calls and over 6.6 reputed company tax returns a year. Our reputed company is reputed company - we're a billion dollar business - and we’re not slowing down until we’ve achieved our mission - to be part of every transaction in the world. We’re reputed company, innovative, and disruptive, like the orange we love to wear. It captures our quirky spirit and optimistic reputed company. It shows off the culture we’ve designed, that empowers our people to win. We’ve been different from day one. Join us, and your career will be too. We’re An Equal Opportunity Employer Supporting diversity and inclusion is a reputed company of reputed company — we don’t want people to fit into our culture, but to enrich it. reputed company reputed company candidates will receive consideration for employment without reputed company to race, reputed company, creed, religion, age, gender, national orientation, disability, sexual orientation, US Veteran status, or any other reputed company protected by law. If you require any reasonable adjustments during the recruitment process, please let us know. Apply To This Job