Finance Analyst - FP&A, SaaS Modeling & Forecasting | Hybrid Job at Confidential Recruiting Partners, Draper, UT

L0tOdzF5TGYzUkpPcTZCUU8xTzJaOWRPUWc9PQ==
  • Confidential Recruiting Partners
  • Draper, UT

Job Description

Our client is seeking a collaborative and analytical Finance Analyst to join our FP&A team. This role supports go-to-market and product teams with strategic financial insights, modeling, and reporting. You'll help shape the future of our business by driving performance through data and partnering closely with Sales, Customer Success, and Accounting.

Visa Sponsorship: Not eligible

Relocation Assistance: Not available

Eligibility: Local candidates only

Contract Duration: 4 months, with potential for extension

Hybrid Schedule: On-site in Draper office Monday, Tuesday, and Thursday

Responsibilities:

  • Serve as the primary finance business partner to Sales and Post-Sales leaders.
  • Drive process improvements and ensure data accuracy for business reporting.
  • Build detailed financial models for sales productivity, retention, and efficiency initiatives.
  • Lead financial planning, budgeting, and forecasting for headcount, commissions, and operational expenses.
  • Refine subscription revenue forecasts using attrition, LTV, and revenue per customer metrics.
  • Collaborate with Sales Ops, CS Ops, and Accounting to ensure accurate month-end and quarter-end close.

Qualifications:

  • Proven success optimizing financial reporting processes.
  • Bachelor's degree in Finance, Economics, Accounting, or related field.
  • 5+ years of corporate finance experience in high-growth, data-driven environments.
  • Hands-on experience with budgeting and forecasting tools like Adaptive Insights.
  • Familiarity with accounting processes related to monthly/quarterly close cycles.
  • Advanced proficiency in financial modeling, planning, reporting, and large-scale data analysis.

Preferred:

  • Experience in SaaS or FinTech environments.
  • Experience with Workday Adaptive Planning.
  • Proactive mindset with a focus on continuous improvement.
  • Partnered with GTM teams on budgeting, forecasting, or performance analysis.
  • Strong communication skills for cross-functional stakeholder engagement.

Job Tags

Contract work, Work at office, Local area, Relocation package,

Similar Jobs

Highmark Health

Senior Digital Content Strategist Job at Highmark Health

 ...through collaboration with an ability to lead and influence others within a matrixed organization+ A passion for technology and digital media, including knowledge of evolving best practices, web trends, UX design, and digital marketing best practices+ Experience delivering... 

AbbVie

Director, U.S Policy, Government Affairs Job at AbbVie

 ...Tik Tok . Job Description The Director, U.S. Policy will support the U.S. Policy & Analytics team, the Federal Government Affairs (FGA) team and the Business Evolution Strategy Development (BESD) team by monitoring, tracking, and analyzing key U.S. federal... 

Engbrecht Agency Staffing

Remote Insurance Sales — A Career That Moves With You Job at Engbrecht Agency Staffing

 ...Are you a military spouse looking for meaningful, flexible work that fits your familys lifestyle? At Engbrecht Agency, we understand...  ...from anywhere life takes you. What We Offer: Work-from-home flexibility Commission-only unlimited earning potential ... 

BDO USA

Senior Transfer Pricing Manager — Lead Engagements (ESOP) Job at BDO USA

A leading tax advisory firm in San Francisco seeks a Tax Senior Manager specializing in Transfer Pricing. You will play a critical role in advising clients on tax compliance and developing transfer pricing methods. The ideal candidate has over 8 years of experience in... 

TROC The Revenue Optimization Companies

Event Sales Specialist Job at TROC The Revenue Optimization Companies

 ...Looking for flexible, project-based work that fits around your life? FLEX-ROC by T-ROC is seeking energetic, outgoing individuals to represent exciting consumer brands inside Costco, Sams, BJs and various big-box retailers during special two-week roadshows. This...