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About the Company Our client is a global leader of SaaS-based enterprise facility management systems. They are looking for a Senior Financial Analyst to join their team! Why Work Here Hybrid environment - 2 days in the office Opportunities for growth and advancement Bonus CPA dues covered Responsibilities and Key Initiatives Budgeting, Forecasting & Strategic Finance Execute multi-entity and consolidated budgeting and forecasting processes, including complex transactions (revenue, leases, debt, R&D capitalization, transfer pricing, etc.) Maintain consolidated financial models (P&L, balance sheet, cash flow) Develop and enhance financial models to support strategic initiatives and scenario planning Gather and validate assumptions across departments during planning cycles (annual budget, quarterly forecasts, rolling forecasts, and ad-hoc scenarios) Maintain the revenue model and other complex SaaS models used for forecasting and decision-making Analyze key SaaS performance metrics (ARR, Rule of 40, CAC, retention, gross margin, etc.) to assess financial and operational performance Conduct monthly and quarterly variance analyses and clearly communicate business drivers to leadership Support quarterly forecasting, board reporting, and parent company reporting requirements Finance Transformation & Systems Develop a deep understanding of Sage Intacct and integrated systems, including data flow and system architecture Create and maintain dashboards and reporting frameworks used by senior management and business leaders Improve and support integrations between finance systems and operational systems Stay current on ERP updates and assess their impact on the finance function Support finance transformation initiatives, including the evaluation and implementation of an FP&A planning tool Help build scalable processes and documentation to support continued company growth Special Projects & Ad-Hoc Initiatives Partner directly with Finance leadership on high-impact special projects Respond to ad-hoc financial and operational analysis requests from executive leadership and lenders Support broader finance team initiatives and provide coverage when needed Qualifications University degree in Business, Accounting, or Finance CPA designation 5 years of progressive financial analysis experience, preferably within a SaaS or technology company Strong understanding of SaaS financial drivers and recurring revenue models Extensive experience building and maintaining financial models for budgeting and forecasting Experience in organizations reporting under US GAAP (preferred) Experience working with ERP and finance systems (Sage Intacct, NetSuite, Salesforce, or similar) Interest or experience in implementing FP&A tools is an asset Advanced Excel proficiency (SUMIFS, INDEX/MATCH, pivot tables, scenario modeling, etc.) Strong written and verbal communication skills Thrives in a fast-moving, high-growth environment where priorities can shift Enjoys working on a wide variety of responsibilities, from structured forecasting to ad-hoc executive analyses Salary $95,000 - $100,000 / year How to Apply Click the ''''Apply Now'''' button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote # 470694. EEO Notice Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law. Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact [email protected]. Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal. Privacy Notice California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here . Virginia residents may access our state specific policies here . Residents of all other states may access our policies here . Canadian residents may access our policies in English here and in French here . Residents of countries governed by GDPR may access our policies here . Pay Transparency Notice Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual''''s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses. #J-18808-Ljbffr