Build, maintain, and improve ARR analysis models and dashboards to support monthly and quarterly executive reporting with data-backed insights and visualizations
Create and maintain dashboards to monitor KPIs to support and improve operational performance
Develop and automate repeatable reporting processes using BI tools
Ensure consistency of ARR definitions and metrics across systems and reporting
Partner with Financial Business Systems and Enterprise Applications teams to streamline and validate data sources
Collaborate with FP&A team to support ARR forecasting and strategic planning process
Support ad hoc analysis and scenario modeling for strategic decision making

Requirements

Experience in Financial Planning & Analysis (FP&A), Business Intelligence, Revenue Operations, or a similar role in a SaaS or high-growth environment
Familiarity with SaaS metrics (ARR, Gross and Net Retention Rates, Renewal Rate, churn, CAC, LTV, etc.)
Proficiency with BI and visualization tools (e.g., Tableau, Power BI, Looker)
Proficiency writing and optimizing SQL queries for data extraction, manipulation, and validation
Experience with data warehouse platforms (e.g., Snowflake, Redshift, or Fabric) and ETL and data prep tools (e.g., Matillion, Alteryx, or Power Query) preferred
Advanced Excel skills for financial modeling and data analysis
Proven ability to translate complex datasets into clear, actionable business insights
High attention to detail and strong analytical thinking
Bachelor’s degree in Finance, Business, Economics, Data Analytics, or a related field. Advanced degree or certification is a plus.

Benefits

Sophos operates a remote-first working model
Employee-led diversity and inclusion networks
Annual charity and fundraising initiatives
Global employee sustainability initiatives
Global fitness and trivia competitions
Global wellbeing days
Monthly wellbeing webinars and training

Applicant Tracking System Keywords

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

Hard Skills & Tools

SQLfinancial modelingdata analysisdata extractiondata manipulationdata validationETLdata preparationKPI monitoringARR analysis

Soft Skills

analytical thinkingattention to detailcollaborationcommunicationproblem-solvingstrategic planningdata interpretationreportinginsight generationprocess improvement

Certifications

Bachelor’s degree in FinanceBachelor’s degree in BusinessBachelor’s degree in EconomicsBachelor’s degree in Data AnalyticsAdvanced degreeCertification in Financial AnalysisCertification in Business IntelligenceCertification in Data AnalyticsCertification in Revenue OperationsCertification in ETL tools