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Análisis e Informes en Albany
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Análisis e Informes
Albany
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Ubicación:Albany
Categoría:Análisis e Informes
Analista Financiero (SaaS)63850684205315120
Workable
Analista Financiero (SaaS)
En Flosum, estamos construyendo la plataforma #1 de DevOps y Seguridad nativa de Salesforce, confiada por algunas de las empresas más grandes del mundo. Como una empresa SaaS en rápido crecimiento y autofinanciada, estamos enfocados intensamente en el crecimiento, la disciplina y la entrega de valor real a nuestros clientes. Ahora estamos buscando a nuestro primer Analista Financiero para que se una a nuestro equipo y asuma la responsabilidad de la planificación y análisis financiero, métricas SaaS y finanzas operativas. Este es un puesto de alto impacto en el que será el principal interlocutor financiero para el negocio, trabajando estrechamente con los equipos de liderazgo, ventas y marketing para garantizar que gestionamos una operación disciplinada y basada en datos. Como Analista Financiero, usted: Planificación Financiera y Presupuesto Elaborará, gestionará y mantendrá los presupuestos de la empresa, incluidos los presupuestos por departamento. Conciliará los resultados reales frente a los presupuestados y proporcionará análisis de variaciones. Colaborará con los líderes de equipo para revisar y aprobar los presupuestos mensualmente. Métricas SaaS y Análisis Creará, seguirá y reportará las métricas clave de SaaS (ARR, MRR, rotación, retención, expansión, CAC, LTV, etc.). Proporcionará paneles mensuales y trimestrales que impulsen la toma de decisiones ejecutivas. Analizará el embudo de ventas, reservas, renovaciones y tendencias del cliente para asegurar un crecimiento sostenible. Flujo de Efectivo y Pronóstico Elaborará y mantendrá pronósticos de flujo de efectivo para garantizar una buena liquidez y predictibilidad. Modelará escenarios financieros para apoyar decisiones ejecutivas y del consejo. ROI de Marketing y Alineación del Gasto Trabajará con el equipo de marketing para rastrear el retorno de inversión (ROI) en todas las campañas. Impulsará el alineamiento entre los objetivos financieros y la eficiencia del gasto en marketing. Herramientas e Integridad de Datos Gestionará los informes financieros mediante Salesforce, Excel y Google Sheets. Garantizará la limpieza, precisión y coherencia de los datos entre sistemas. Finanzas Operativas y Administración Apoyará en nóminas, facturas de proveedores y conciliaciones de cuentas por pagar/cobrar. Asistirá en cumplimiento normativo, auditorías y mantenimiento de registros financieros. Se hará cargo de los procesos integrales de reporte que mantengan informado y responsable al liderazgo. Requisitos 2–4 años de experiencia en Planificación y Análisis Financiero (FP&A), preferiblemente en un entorno SaaS o con ingresos recurrentes. Buen conocimiento de las métricas SaaS (retención, rotación, expansión, CAC, LTV, margen bruto, Regla del 40, etc.). Experiencia en la creación de presupuestos, pronósticos y modelos financieros. Dominio avanzado de Excel y Google Sheets (fórmulas, tablas dinámicas, modelado). Experiencia práctica con Salesforce o sistemas CRM/ERP similares. Capacidad para trabajar de forma independiente, mantenerse organizado y destacar en un entorno acelerado. Excelentes habilidades de comunicación: puede explicar claramente información financiera a compañeros no financieros. Gran atención al detalle, integridad y precisión. Beneficios Ser la primera contratación financiera en una empresa SaaS en rápido crecimiento: generar un impacto significativo. Trabajar directamente con el CEO y el equipo directivo para definir cómo operamos. Únase a una empresa que valora la disciplina, el crecimiento y el empoderamiento. Paquete salarial competitivo + beneficios. Oportunidad de crecimiento a medida que el equipo financiero se expanda.
San Ramon, CA, USA
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