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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Perform monthly variance analysis and explain differences between actual and budgeted results
- Support monthly closing processes in collaboration with the Accounting team
- Calculate and administer complex variable compensation plans, including commission and bonus accruals, ensuring accuracy and alignment with company performance metrics and timely incentive payouts
- Assist in the preparation of annual budgets, forecasts and multi-year planning, providing functional support on revenue, expense and headcount planning to budget owners
- Drive 3 statement financial model development, enhancement and maintenance
- Support internal and external reporting needs on an ongoing and ad hoc basis
- Work extensively with other members of the Finance team to ensure seamless and consistent data rules across the organization
- Identify process improvement opportunities and enhance reporting efficiencies
Requirements
What you’ll need- BA or BS in Finance, Accounting or related field
- 3-5 years of quantitative or highly analytical work experience, ideally in FP&A, private equity and/or investment banking
- Excellent Excel skills, with the ability to build financial models with detailed support
- Experience with SaaS and/or subscription billing strongly preferred
- Exposure to ERP systems (Netsuite), EPM applications (Adaptive) and incentive compensation platforms (Salesforce SPIFF)
- Proven experience calculating complex variable plan structures, including commissions, bonuses, SPIFFS and other incentive programs
- Outstanding communication, reporting and presentation skills
- Proactive, self-sufficient, detail-orientated and organized
- Ability to establish rapport and work efficiently and effectively within all levels of the organization
Benefits
Comp & perks- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development opportunities
- Bonuses
- Stock options
- Equipment allowances
- Wellness programs
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
variance analysisfinancial modelingbudget preparationforecastingdata analysisreportingprocess improvementquantitative analysisincentive compensation calculationSaaS billing
Soft Skills
communicationreportingpresentationproactivedetail-orientedorganizedself-sufficientinterpersonal skillscollaborationefficiency