Senior Financial Analyst UnitedHealth Group
Draper, UT6 days ago
- $72,800–$130,000 Per Year
- Instant Apply
Macpower Digital Assets Edge Private Limited
- Draper, UT
- 15 days ago
- $40–$45 Per Hour
- Instant Apply
Want to know if you’re a fit?
Upload your resume and let our AI show you.
Upload your resume and let our AI show you.
Skills
- Accountingunmatched
- Analysis Skillsunmatched
- Budget Managementunmatched
- Budgetingunmatched
- Business Strategyunmatched
- Commission Spendunmatched
- Communication Skillsunmatched
- Consultingunmatched
- Corporate Financeunmatched
- Cross-Functionalunmatched
- Customer Retention/Renewalunmatched
- Data Analysisunmatched
- Data Qualityunmatched
- Financeunmatched
- Financial Analysisunmatched
- Financial Managementunmatched
- Financial Modelingunmatched
- Financial Planningunmatched
- Financial Planning and Analysis (FP&A)unmatched
- Financial Reportingunmatched
- Financial Supportunmatched
- Forecastingunmatched
- LifeTime Value (LTV)unmatched
- Operational Expenditure (OPEX)unmatched
- Partner Salesunmatched
- Performance Analysisunmatched
- Post-Salesunmatched
- Process Improvementunmatched
- Revenue Analysisunmatched
- Revenue Forecastingunmatched
- Risk Analysisunmatched
- Sales Analysisunmatched
- Sales Operationsunmatched
- Software as a Service (SaaS)unmatched
- Team Playerunmatched
- Time Managementunmatched
Description
About the Role: We are seeking a collaborative and analytical professional to join our Financial Planning & Analysis (FP&A) team. In this role, you will provide financial support and strategic insights to our go-to-market and product teams, playing an essential part in shaping our business strategy and driving growth. This is (Hybrid On-site Monday, Tuesday, and Thursday) of 4 months duration with possibility of extension.
Key Responsibilities:
Key Responsibilities:
- Serve as the primary finance business partner to Sales and Post-Sales leaders, managing comprehensive financial planning, budgeting, and forecasting for headcount, commissions, and operational expenses.
- Develop detailed financial models and analyses for sales productivity, customer retention, and post-sales efficiency initiatives, identifying opportunities and risks to inform strategic decisions.
- Create and maintain subscription revenue forecasts, evaluating customer attrition, lifetime value, and revenue per customer.
- Collaborate closely 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 cycles.
- Drive process improvements and ensure data accuracy in financial reporting and analysis.
Must-Have Qualifications:
- 5+ years of corporate finance experience, preferably in a high-growth environment with focus on data and analytics.
- Advanced proficiency in financial planning, modeling, reporting, and large-scale data analysis.
- Proven experience supporting financial outcomes through analytical insights.
- Successful track record of optimizing financial reporting processes.
- Hands-on experience with budgeting and forecasting tools such as Adaptive Insights.
- Strong financial modeling skills in budgeting and forecasting.
Nice-to-Have Qualifications:
- Experience in SaaS or FinTech environments.
- Background partnering with Go-to-Market (GTM) teams on budgeting, forecasting, or performance analysis.
- Ability to communicate complex financial concepts to cross-functional teams.
- Experience using Adaptive.
Interview Process: Two rounds via Zoom:
- Round 1: Hiring Manager Interview
- Round 2: Team Interview
Numbers & Facts
| Location | Draper, UT |
| Salary | $40–$45 Per Hour |
Similar Jobs
- New!
Medical Assistant III University of Utah
Salt Lake City, UT28 days ago- Full-time
- Employee
Medical Assistant II (Peds) University of Utah
Salt Lake City, UT28 days ago- Full-time
- Employee
- New!
A Locum Tenens Family Practice Physician Is Needed in CA Weatherby Healthcare
Saratoga Springs, UTToday- Instant Apply
- New!
Medical Assistant Float Intermountain Health
Park City, UT1 day ago- $20.07–$28.59