H1

Finance Analyst

H1

full-time

Posted on:

Location Type: Remote

Location: Remote • New York • 🇺🇸 United States

Visit company website
✨ AI Apply
Apply

Salary

💰 $75,000 - $88,000 per year

Job Level

Mid-LevelSenior

About the role

  • Assist with the preparation of annual budgets and financial forecasts to ensure alignment with the company’s strategic goals and key initiatives
  • Support the finance team in reporting and analyzing key metrics such as annual recurring revenue (ARR) and churn
  • Provide actionable insights on revenue and collection trends, customer retention and profitability, and other key performance drivers
  • Assist with the implementation of variable compensation plans for teams across the organization
  • Track and calculate monthly, quarterly, and annual sales commissions in accordance with approved compensation plans
  • Support monthly financial presentations for both the executive team and board of director meetings
  • Implement scalable processes through automation and process improvement to help strengthen the finance foundation
  • Perform ad-hoc analysis on critical business needs

Requirements

  • 3+ years of experience in a Finance department
  • Bachelor’s degree in Finance, Accounting, or a related major field (MBA is a plus)
  • Experience in B2B SaaS financial modeling is a plus
  • Advanced skills in Microsoft Excel and PowerPoint (Google Sheets and Slides experience is a plus)
  • Excellent communication skills with the ability to interact directly with people at all levels of the organization
  • Ability to meet deadlines while working in a fast paced environment
  • Advanced system skills and the ability to learn new systems quickly.
  • Strong attention to detail and ability to effectively prioritize tasks
Benefits
  • Full suite of health insurance options, in addition to generous paid time off
  • Pre-planned company-wide wellness holidays
  • Retirement options
  • Health & charitable donation stipends
  • Impactful Business Resource Groups
  • Flexible work hours & the opportunity to work from anywhere

Applicant Tracking System Keywords

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

Hard skills
financial forecastingfinancial analysisB2B SaaS financial modelingsales commission trackingprocess improvementautomationbudget preparationkey performance metrics analysisrevenue analysiscustomer retention analysis
Soft skills
communication skillsattention to detailprioritizationdeadline managementinterpersonal skillsanalytical thinkingproblem-solvingadaptabilityteam collaborationpresentation skills
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingMBA