Support Commercial Finance team and the Chief Accounting Office with reporting and analytics across various operational facets.
Maintain and support the improvement of the Commercial Finance team’s key performance indicators (KPIs) and dashboards.
Develop Business Intelligence (BI) schemas to enable data-driven financial analysis.
Apply strong business acumen and communication skills to effectively synthesize information and collaborate with cross-functional teams and stakeholders.
Utilize advanced financial analysis capabilities to interpret, synthesize, and enhance business requirements.
Import and export large datasets from various systems and sources, including architecting data feeds, developing data validation schemas, and implementing process controls.
Analyze trends, develop forecasts, and recommend actions for optimization.
Increase productivity through the development of automated reporting and forecasting tools.
Requirements
3–5 years’ experience in Accounting, Financial Analysis, Reporting, and Planning, ideally in SaaS or subscription-based services.
Strong knowledge of SaaS metrics, revenue reporting, business models, and financial/consulting functions; SQL proficiency required.
Expert-level Excel skills with advanced formulas/functions and strong documentation practices.
Hands-on experience with data visualization tools (Tableau, Power BI, Heroku, Sigma, Data Studio) and Snowflake.
Ability to solve problems creatively and work with incomplete or ambiguous data.
Background in analyzing SaaS/MSP metrics, gathering BI requirements, and delivering actionable insights.
Preferred exposure to Salesforce, OneStream, and NetSuite, with strong communication and cross-functional collaboration skills.