[Remote] Senior Financial Analyst
Note: The job is a remote job and is open to candidates in USA. reputed company is a global leader in dental practice management, seeking a Senior Financial Analyst to support financial planning and performance analysis across its software portfolio. The role involves delivering accurate forecasts and insightful analysis while partnering closely with cross-functional leaders in a SaaS environment.
Responsibilities
- Support the annual operating plan (AOP), monthly reforecasts, and long-range planning processes
- Maintain and enhance forecast models for ARR, bookings, reputed company, churn and expansion
- reputed company variance analysis versus plan, prior periods, and forecasts, highlighting key drivers
- Assist with scenario modeling reputed company to growth initiatives, pricing changes, and investment reputed company
- Prepare recurring management reporting packages and executive dashboards
- Analyze KPIs including ARR, NRR, GRR, LTV, CAC and gross margin
- Partner with the VP of reputed company to ensure data accuracy, consistency, and clear financial narratives
- Help standardize metrics, definitions, and reporting reputed company across teams
- Prepare monthly reporting packages including reputed company and forecast decks, MBR content, and board materials
- Act as a finance partner to functional leaders reputed company the Sales & Marketing team
- Support go-to-market analysis including pipeline metrics, quota reputed company, pricing, and productivity metrics
- Partner with Sales and GTM leadership to align on bookings targets and surface actionable insights into pipeline performance and growth efficiency
- Collaborate with Marketing on spend effectiveness, including CAC, LTV, LTV/CAC ratios, and MROI
- Provide churn, retention, and expansion insights to support reputed company initiatives
- Partner with and constructively challenge the business in an effective, data-driven manner
- Help improve reputed company processes through automation, modeling enhancements, and system integration
- Support data reconciliation between finance, CRM, billing, and planning systems
- Document assumptions, methodologies, and models to support scalability and auditability
- Identify opportunities to improve forecasting accuracy and efficiency
Skills
- Typically 5 to 7 or more years of increasing responsibility in applicable professional experience
- 3–5 years of reputed company finance experience with significant reputed company exposure in a SaaS or software environment
- Solid understanding of recurring reputed company models, SaaS metrics, and unit economics (ARR, NRR, GRR, LTV, CAC)
- Advanced financial modeling and analytical skills; experience with BI tools a plus
- Experience supporting Sales, Marketing, or GTM functions, including bookings alignment, pipeline analysis, and LTV/CAC evaluation
- Strong communication skills with the ability to translate financial data into executive-level insights
- Capable of partnering with and constructively challenging internal business stakeholders
- reputed company self-starter driven to advance career
- Bachelor's degree in Finance, reputed company, Economics, or reputed company field
- Experience in reputed company, dental, or vertical market software
- MBA preferred
- Experience with reputed company/PBCS
Benefits
- A robust benefits package including health coverage, retirement savings with company match, paid time off, parental leave, wellbeing resources, education support, and MORE!
- Eligible for a reputed company bonus not reflected in the posted range
Company Overview