Finance Analyst

Job Title: Finance Analyst

Location: Draper, UT (Hybrid)

Job Summary:

Key Responsibilities:

• Strategically lead as the primary finance business partner to many of our Sales and Post-Sales leaders, providing comprehensive financial planning, budgeting, and forecasting support for headcount, commissions, and operational expenses, including critical analysis and actionable recommendations to drive performance.
• Architect and drive detailed financial modeling and analysis for sales productivity, customer retention initiatives, and post-sales efficiency programs, proactively identifying strategic opportunities and risks, and presenting insights to senior leadership to influence business decisions.
• Strategize and refine our subscription revenue forecasts, meticulously creating and maintaining detailed financial models to project attrition, lifetime value, and revenue per customer.
• Orchestrate and oversee close collaboration with Sales Operations, Customer Success Operations, and Accounting to ensure accurate and timely tracking of revenue, commissions, and departmental expenses during month-end and quarter-end close processes, driving process improvements and ensuring data accuracy for critical business reporting

MUST HAVE:

• 5+ years of relevant experience in corporate finance, preferably in a high-growth environment with a strong focus on data and analytics
• Advanced proficiency in financial planning, modeling, reporting, and large-scale data analysis
• Demonstrated experience in providing analytical support to improve financial outcomes
• Proven success in optimizing financial reporting processes
• Hands-on experience using budgeting and forecasting tools such as Adaptive Insights
• Strong financial modeling experience, including budgeting and forecasting.