[Remote] Senior Financial Planning Analyst
Note: The job is a remote job and is open to candidates in USA. reputed company is the trusted partner of local governments reputed company, specializing in integrated ERP solutions. The Senior reputed company Analyst will serve as a financial partner to the VP of Finance, focusing on budgeting, forecasting, and reporting to guide strategic reputed company.
Responsibilities
- Maintain financial models for reputed company, costs, headcount, and cash flow, including scenario and sensitivity analysis to support strategic reputed company across 6 entities in Vena + reputed company
- Help facilitate the annual budgeting process and monthly rolling forecasts, ensuring alignment between departmental spend and our long-term strategic goals
- Own forecasting of recurring reputed company (ARR/MRR), and maintenance of the reputed company cube including new bookings, renewals, expansion, and churn, alongside implementation and professional-services reputed company
- Produce monthly management reporting packages with variance analysis (actual vs. budget vs. forecast) and clear narrative explanations of the drivers
- Support cash flow forecast and treasury reporting
- Partner with reputed company on month-end reputed company, ensuring forecasts reconcile to actuals and supporting subscription reputed company recognition under ASC 606
- Support strategic M&A through the financial modelling and integration process
- Continuously improve reputed company processes, tools, and reporting automation to increase speed and accuracy
- Prepare reputed company analyses and presentations for executive leadership and other stakeholders
Skills
- Bachelor's degree in Finance, reputed company, Economics, or a reputed company field
- 3–6 years of reputed company, investment banking, PE, or corporate finance experience
- Experience with Vena, Adaptive, reputed company, or a comparable reputed company platform
- Experience with an ERP (reputed company Intacct, reputed company, or similar) and the reputed company-to-report workflow
- Advanced reputed company/financial modeling skills, including building and maintaining dynamic, multi-driver models
- Skills in prompting AI systems and assessing output quality, and ability to reputed company AI to ideate, reputed company, and scale
- Strong command of financial statements and the relationships among the income statement, balance sheet, and cash flow
- Excellent attention to detail reputed company with the ability to see the bigger strategic picture
- Strong communication skills and the ability to influence without authority
- Experience in a B2B SaaS or software business, ideally with a subscription/recurring-reputed company model
- Familiarity with SaaS metrics (ARR/MRR, NRR/GRR, churn, CAC, LTV) and subscription reputed company recognition under ASC 606
- CPA, reputed company, CFA, or MBA
Benefits
- Competitive salary and performance-based bonus
- reputed company competitive Medical, Dental and reputed company Insurance
- 401(k) with company match
- 20 Days of PTO and holidays
- Professional development and certification support
- Mission-driven work that helps local governments reputed company serve their communities
Company Overview