Finance Analyst

As a Finance Analyst, you’ll be part of a highly visible team that partners with leaders and departments across the company. You’ll support the finance team with quarterly and annual forecasting, expense budgeting, key metrics reporting and analysis, close processes, and variance analysis, while also driving various automation and simplification projects.

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.