Kaseya

Senior Analyst, Corporate Finance

Kaseya

full-time

Posted on:

Location Type: Remote

Location: United States

Visit company website

Explore more

✨ AI Apply
Apply

Job Level

Senior

About the role

  • Build, maintain, and improve cash flow forecasting models, including indirect cash flow and free cash flow bridges from EBITDA
  • Analyze key working capital drivers such as AR, AP, deferred revenue, accruals, and CapEx, and assess their impact on cash flow outcomes
  • Support and enhance the integrated 3-statement financial model (income statement, balance sheet, and cash flow statement) ensuring accuracy, consistency, and transparency
  • Translate operating assumptions into full financial statement impact and improve forecasting reliability across planning cycles
  • Strengthen linkage between ARR, billings, revenue recognition, and cash collections in collaboration with GTM Finance and Accounting
  • Develop variance analysis and management reporting across revenue, EBITDA, working capital, and cash flow with clear bridge commentary
  • Support monthly, quarterly, and annual planning cycles, including forecasting, budgeting, and long-range planning activities
  • Partner with Accounting to identify and resolve discrepancies between actual results and forecast assumptions
  • Assist in preparing board, investor, and lender materials, including cash flow narratives and performance drivers
  • Identify and drive improvements in modeling standards, structure, controls, and overall analytical rigor within FP&A.

Requirements

  • 2–4 years of experience in investment banking, transaction advisory, valuation, or highly analytical FP&A / corporate finance roles
  • Strong Excel and financial modeling skills, including solid understanding of 3-statement financial integration
  • Strong understanding of cash flow mechanics, working capital, and free cash flow drivers
  • Ability to analyze how revenue, billings, deferred revenue, and balance sheet movements impact cash and financial performance
  • High analytical rigor with comfort working through incomplete or evolving data sets
  • Strong written and verbal communication skills with the ability to simplify complex financial concepts
  • High attention to detail and ability to independently build and troubleshoot complex financial models.
Benefits
  • Kaseya provides equal employment opportunity to all employees and applicants without regard to race, religion, age, ancestry, gender, sex, sexual orientation, national origin, citizenship status, physical or mental disability, veteran status, marital status, or any other characteristic protected by applicable law.
Applicant Tracking System Keywords

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

Hard Skills & Tools
cash flow forecastingfinancial modeling3-statement financial integrationvariance analysisbudgetingforecastingworking capital analysisEBITDA analysisfinancial statement impact analysisanalytical rigor
Soft Skills
strong written communicationstrong verbal communicationattention to detailindependent problem solvingability to simplify complex conceptscollaborationanalytical thinkingadaptabilitycritical thinkingtime management