DeepSeas

Senior Financial Planning Analyst

DeepSeas

full-time

Posted on:

Location Type: Remote

Location: United States

Visit company website

Explore more

✨ AI Apply
Apply

Salary

💰 $2,500 - $3,300 per month

Job Level

Senior

About the role

  • Own monthly close actuals reporting, including management P&L, balance sheet, cash flow, revenue detail, and variance analysis vs. budget and forecast
  • Produce reliable, repeatable monthly reporting outputs used by leadership
  • Prepare weekly sales, bookings, and ARR movement reports using Salesforce data
  • Monitor performance vs. targets and flag notable trends or anomalies
  • Maintain consistency and accuracy of sales and revenue metrics
  • Analyze core SaaS metrics including ARR, churn, retention, expansion, and bookings
  • Support financial reporting for professional services business, including: Services backlog tracking, Business unit profitability and margin analysis
  • Manage sales commission tracking, payout calculations, and reporting
  • Take ownership of new or evolving commission initiatives, including leveraging new Salesforce tools and models
  • Support monthly and quarterly forecasts and annual budgeting, including revenue, headcount, and operating expense planning
  • Maintain and improve forecast models, assumptions, and driver-based planning logic
  • Analyze forecast vs. actuals and incorporate learnings into future planning cycles

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field
  • 4–7+ years of progressive experience in FP&A, revenue finance, or corporate finance
  • Proficient/Advanced level of English.
  • Prior experience in a SaaS or subscription-based business strongly preferred
  • Hands-on ownership of monthly close, actuals reporting, and variance analysis
  • Experience supporting leadership with management-level financial reporting.
Benefits
  • We are client obsessed.
  • We stand in solidarity with our teammates.
  • We prioritize personal health and well-being.
  • We believe in the power of diversity.
  • We solve hard problems at the speed of cyber.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial reportingvariance analysisSaaS metricsARR analysisrevenue forecastingbudgetingsales commission trackingpayout calculationsdata analysisperformance monitoring
Soft skills
ownershipattention to detailanalytical thinkingcommunicationleadership supporttrend analysisproblem-solvingorganizational skillscollaborationadaptability