Finance Analyst

Overview :

TekWissen is a global workforce management provider headquartered in Ann Arbor Michigan that offers strategic talent solutions to our clients world-wide.

Job Title : Finance Analyst

Location : Draper UT 84020

Duration : 4 Months

Job Type : Temporary Assignment

Work Type : Hybrid

JOB DESCRIPTION :

We are seeking a collaborative and analytical individual to join our Financial Planning & Analysis (FP&A) team.

This position will be instrumental in providing financial support and strategic insights to our go-to-market and product teams helping shape the future of our business.

Key Responsibilities :

Strategically lead as the primary finance business partner to many of our Sales and Post-Sales leaders providing comprehensive financial planning budgeting and forecasting support for headcount commissions and operational expenses including critical analysis and actionable recommendations to drive performance.

Architect and drive detailed financial modeling and analysis for sales productivity customer retention initiatives and post-sales efficiency programs proactively identifying strategic opportunities and risks and presenting insights to senior leadership to influence business decisions.

Strategize and refine our subscription revenue forecasts meticulously creating and maintaining detailed financial models to project attrition lifetime value and revenue per customer.

Orchestrate and oversee close collaboration with Sales Operations Customer Success Operations and Accounting to ensure accurate and timely tracking of revenue commissions and departmental expenses during month-end and quarter-end close processes driving process improvements and ensuring data accuracy for critical business reporting.

Wed love to chat if you have :

• 5 years of relevant experience in corporate finance preferably in a high-growth environment with a strong focus on data and analytics

Advanced proficiency in financial planning modeling reporting and large-scale data analysis

Demonstrated experience in providing analytical support to improve financial outcomes

Proven success in optimizing financial reporting processes

Hands-on experience using budgeting and forecasting tools such as Adaptive Insights

Familiarity with accounting processes related to monthly or quarterly close cycles

Preferred Qualifications :

Experience working in a Software-as-a-Service (SaaS) or FinTech environment

Experience partnering with Go-to-Market (GTM) teams on budgeting forecasting or performance analysis

Ability to communicate complex financial concepts to cross-functional stakeholders

Proactive mindset with a focus on continuous improvement

Strong interpersonal skills and the ability to work effectively in a team-oriented setting

TekWissen Group is an equal opportunity employer supporting workforce diversity.

Key Skills

Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Employment Type : Full Time

Experience : years

Vacancy : 1