Chicago, United States•San Francisco
Remote
Mid Level
Full Time
3 days ago
💰$88,812 - $109,709
FP&Afinancial analystSaaSforecastingbudgetingvariance analysis
Requirements
- •2–4 years of experience in FP&A, strategic finance, investment banking, corporate finance, or a similar analytical role.
- •Strong Excel or Google Sheets skills, including the ability to build and maintain forecasting and reporting models.
- •Ability to synthesize financial and operational data into clear reporting and actionable recommendations for non-finance stakeholders.
- •Experience with budgeting, forecasting, variance analysis, and management reporting in a business environment.
- •Attention to detail in handling financial data, because inaccuracies in reporting directly affect the business decisions this role supports.
- •Clear written and verbal communication skills, because you will regularly translate financial findings into plain language for cross-functional partners.
What You'll Do
- •Own key components of the monthly, quarterly, and annual planning cycle, including budgeting, forecasting, and close-related analysis.
- •Own recurring management reporting and dashboards across revenue, headcount, and operating expenses, and surface key business trends, risks, and opportunities.
- •Drive revenue planning, forecasting, and variance analysis for an assigned segment of the business, proactively identifying performance drivers and emerging risks/opportunities.
- •Partner directly with cross-functional stakeholders to develop forecasts, challenge assumptions, and improve financial visibility.
- •Improve reporting frameworks, planning tools, and finance processes to increase scalability, accuracy, and decision usefulness.
Benefits
- •performance-based bonuses
- •full range of benefits
About AppDirect
AppDirect is a cloud-based software company that provides a platform for businesses to sell and manage their software subscriptions.
New York, NY, US
1000 - 5000
eCommerce