Finance Analyst - FP&A, SaaS Modeling & Forecasting | Hybrid Job at Confidential Recruiting Partners, Draper, UT

b1NaV0NTZW9VQkJtdTRMK3VZTlZra0FBK0E9PQ==
  • Confidential Recruiting Partners
  • Draper, UT

Job Description

Our client is seeking a collaborative and analytical Finance Analyst to join our FP&A team. This role supports go-to-market and product teams with strategic financial insights, modeling, and reporting. You'll help shape the future of our business by driving performance through data and partnering closely with Sales, Customer Success, and Accounting.

Visa Sponsorship: Not eligible

Relocation Assistance: Not available

Eligibility: Local candidates only

Contract Duration: 4 months, with potential for extension

Hybrid Schedule: On-site in Draper office Monday, Tuesday, and Thursday

Responsibilities:

  • Serve as the primary finance business partner to Sales and Post-Sales leaders.
  • Drive process improvements and ensure data accuracy for business reporting.
  • Build detailed financial models for sales productivity, retention, and efficiency initiatives.
  • Lead financial planning, budgeting, and forecasting for headcount, commissions, and operational expenses.
  • Refine subscription revenue forecasts using attrition, LTV, and revenue per customer metrics.
  • Collaborate with Sales Ops, CS Ops, and Accounting to ensure accurate month-end and quarter-end close.

Qualifications:

  • Proven success optimizing financial reporting processes.
  • Bachelor's degree in Finance, Economics, Accounting, or related field.
  • 5+ years of corporate finance experience in high-growth, data-driven environments.
  • Hands-on experience with budgeting and forecasting tools like Adaptive Insights.
  • Familiarity with accounting processes related to monthly/quarterly close cycles.
  • Advanced proficiency in financial modeling, planning, reporting, and large-scale data analysis.

Preferred:

  • Experience in SaaS or FinTech environments.
  • Experience with Workday Adaptive Planning.
  • Proactive mindset with a focus on continuous improvement.
  • Partnered with GTM teams on budgeting, forecasting, or performance analysis.
  • Strong communication skills for cross-functional stakeholder engagement.

Job Tags

Contract work, Work at office, Local area, Relocation package,

Similar Jobs

Voyager Express

Class A Dry Van And Flatbed Drivers Class A Job Job at Voyager Express

Class A Dry Van And Flatbed Drivers Class A JobWith Voyager Express' continued growth, we are currently looking for CDL class A...  ...free environment. Looking for both Class A company drivers and owner operators. We offer a sign on bonus and we also pay for orientation. We... 

CentraCare

General Neurologist wanted to join growing practice in Central Minnesota Job at CentraCare

 ...Minneapolis/St. Paul but live in a low stress and relaxing community. ~60 minutes from Minneapolis ~ Mini-metro area in the heart of lake country ~ Four season recreation ~ Theatre and arts ~ Excellent education options ~ Family friendly ~ Four colleges... 

CITGO Petroleum Corporation

Buyer Job at CITGO Petroleum Corporation

 ...displayed above are not all-inclusive, site-specific responsibilities may be assigned. Here are the incentives we offer: Remote Work options available for eligible positions Options are department and/or location specific 9/80 Work Schedule Option (where... 

Sage Hospitality Group

Starbucks Barista- full-time Job at Sage Hospitality Group

 ...our day-to-day. We are the simple, happy-go-lucky parts of childhood, delightfully tucked into a stunning, truly iconic hotel.**Starbucks, a whole latte fun:** Located next to The Corner Office Restaurant and across the street from Denver's Buell Theatre, every day is... 

Command Investigations

SIU Investigator - Experienced Job at Command Investigations

 ...Seeking an experienced SIU/Insurance investigator to cover Chicago, IL and its surrounding areas. Candidates must reside within 60 miles...  ...integrity, and work ethic Securing written/recorded statements Accident scene investigations Ability to prioritize and organize...