Temp-perm Financial Analyst - 14195-6
Job Type :
Temp/Contract
Hours :
Full Time
Travel :
No
Relocation :
No
Job Description :
Our client has an immediate need for a Temp - Perm Financial Analyst. The Financial Analyst will work closely with the company's executive team and partner with/support leaders to drive key initiatives cross-functionally. This role will be instrumental in overseeing the calculation and execution of our diverse commission plans, ensuring accuracy, timeliness, and alignment with our sales strategies.
- Own the end-to-end process of calculating and processing commissions for a variety of sales roles and compensation plans.
- Develop and maintain complex spreadsheets and financial models to accurately calculate commissions.
- Collaborate with Executive Leadership, Sales, HR, and Payroll to ensure timely and accurate commission payouts.
- Analyze commission data to identify trends, potential issues, and opportunities for improvement.
- Proactively update and refine commission plans to align with evolving business objectives and sales strategies.
- Document and maintain comprehensive commission plan documentation and procedures.
- Build and maintain robust financial models to support strategic decision-making, forecasting, and budgeting.
- Conduct in-depth financial analysis to evaluate business performance, identify risks and opportunities, and provide recommendations to management.
- Support the development of annual budgets and forecasts, including revenue projections, expense analysis, and profitability modeling.
- Analyze key performance indicators (KPIs) and provide insightful reports to management.
- Identify opportunities to streamline and automate commission processes, improving efficiency and accuracy.
- Identify opportunities to optimize spend and work to reduce costs.
- Contribute to the development and implementation of best practices in financial modeling and analysis.
Requirements:
- 5+ years of related work experience in a finance position, preferably in a SaaS business.
- Bachelor’s degree in accounting, finance, or another quantitative field.
- Strong attention to detail.
- Advanced knowledge of MS Excel required, including complex nested functions, lookups, pivot tables, and modeling. Experience with macros & VBA are a strong plus.
- Advanced analytical and financial modeling skills.
- Proven ability to multi-task and work independently in a fast-paced, rapidly changing, and ambiguous environment.
- Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments.
- Experience forecasting headcount and compensation (salary and commission).
- Experience with forecasting.
- Experience in a high-growth organization a plus
Required Qualifications :
