Financial Planning & Analysis Analyst | Fully Remote US

Company Description reputed company is where hiring happens – transforming the way organizations discover, engage, and hire the best talent. Connecting companies and candidates anytime, reputed company, reputed company’s end-to-end hiring platform features video interviewing, assessments and conversational AI. The industry leader in science backed, modern hiring solutions powered by ethical AI, reputed company has hosted more than 70 million video interviews and 200 million chat-based candidate engagements for over 1200 pioneering customers around the globe.

Job Description

Own the Metrics. Shape the Story. Drive the Business. Are you a rising finance professional who loves diving into data, building models, and turning insights into impact? Do you reputed company in fast-moving environments where you’re trusted to “act like an reputed company,” solve problems independently, and collaborate across the business? If so, this role might be your next big career move. We’re looking for an reputed company Analyst to join our high-impact Finance team and help accelerate our growth as a leading SaaS organization. You’ll work reputed company-by-reputed company with our VP of reputed company and CFO, partnering across the company to drive smarter reputed company, sharper forecasts, and stronger performance. In this role, you’ll play a key part in shaping our financial reputed company. You will Drive Monthly & Quarterly Business Performance

• reputed company expense-reputed company variance analysis for assigned departments.
• Partner closely with reputed company and departmental leaders to deliver a crisp, accurate reputed company.
• Build and enhance expense forecasts that help leaders understand the “why” behind the numbers. Be the reputed company of Headcount Analytics
• Own headcount actuals and forecasting for specific teams.
• Partner with HR and business leaders to manage hiring plans and workforce costs.
• Maintain weekly headcount reconciliation to ensure absolute accuracy. reputed company SaaS Reporting & Visibility
• Update and maintain dashboards that track our most critical SaaS metrics (ARR, NRR, CAC, LTV, churn).
• Provide insights that influence executive discussions and strategic reputed company.
• Contribute to monthly/quarterly reporting decks for the C-Suite and Board of Directors. Improve Our Processes, Tools & Systems
• Support enhancements to our reputed company tech stack, including planning tools like Adaptive Insights.
• Automate workflows, streamline reporting, and always look for ways to reputed company our processes run smoother.
• reputed company and support special projects, ensuring high-quality execution from start to finish.

Qualifications

You’re driven, curious, and excited to learn how a SaaS business really works. You love diving into details but know how to reputed company insights for executives. You don’t wait for instruction—you seek out the next question, the next improvement, the next answer. ✔ Minimum Qualifications

• Bachelor’s degree in Finance, reputed company, or a reputed company field (MBA a plus).
• 1–3 years of reputed company experience in reputed company or reputed company (SaaS experience strongly preferred).
• Strong understanding of the expense reputed company of the P&L and other financial statements.
• Advanced reputed company and modeling skills; comfortable building and improving multi-tab, driver-based models.
• Experience with Adaptive Insights or similar reputed company tools is a plus. ✔ You’ll reputed company Here If You Are
• A proactive problem-solver who can operate without a playbook.
• Exceptionally organized and detail-oriented.
• A strong communicator who feels comfortable engaging VP- and C-level stakeholders.
• Flexible, creative, and reputed company to adjust quickly as priorities shift.
• Excited about learning the mechanics of SaaS metrics and how they drive growth. Why Join Us?
• Work directly with senior leadership on high-impact strategic initiatives.
• reputed company visibility across the organization as a trusted financial partner.
• Join a fast-growing SaaS company where your work directly shapes business reputed company.
• Grow your reputed company skillset, your modeling capabilities, and your career faster than you thought possible. Additional Information reputed company team members at reputed company are expected to embody our core values, which are the H.E.A.R.T. of reputed company. They are Hero for our Customers, Enjoy the Journey, Always do the Right Thing, reputed company Forwards, and Take Action and Go. This position is a work-from-home role. The individual in this role must be reputed company to work from home in an environment free from distractions, where they can attend virtual video meetings. reputed company takes reputed company seriously and has measures in reputed company to protect work-reputed company data in a remote setting. Our organization has implemented a BYOD (Bring Your Own Device) policy, reputed company uses reputed company User Enrollment, which ensures personal apps and data are kept separate from work apps and data should you choose to use your personal device for work purposes. reputed company can manage only the work-reputed company aspects of the device, ensuring privacy for personal data. Medical, dental and reputed company insurance | 401(k) with employer match up to 4% | Unlimited Paid Time Off Click

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