More jobs:
FP&A Analyst | Financial Analyst
Job in
Draper, Salt Lake County, Utah, 84020, USA
Listed on 2026-07-01
Listing for:
MDAEdge
Full Time
position Listed on 2026-07-01
Job specializations:
-
Finance & Banking
Financial Reporting, Financial Analyst
Job Description & How to Apply Below
About the Role:
We are seeking a collaborative and analytical professional to join our Financial Planning & Analysis (FP&A) team. In this role, you will provide financial support and strategic insights to our go‑to‑market and product teams, playing an essential part in shaping our business strategy and driving growth. This is (Hybrid – On‑site Monday, Tuesday, and Thursday) of 4 months duration with possibility of extension.
Key Responsibilities:- Serve as the primary finance business partner to Sales and Post‑Sales leaders, managing comprehensive financial planning, budgeting, and forecasting for headcount, commissions, and operational expenses.
- Develop detailed financial models and analyses for sales productivity, customer retention, and post‑sales efficiency initiatives, identifying opportunities and risks to inform strategic decisions.
- Create and maintain subscription revenue forecasts, evaluating customer attrition, lifetime value, and revenue per customer.
- Collaborate closely 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 cycles.
- Drive process improvements and ensure data accuracy in financial reporting and analysis.
Qualifications:
- 5+ years of corporate finance experience, preferably in a high‑growth environment with focus on data and analytics.
- Advanced proficiency in financial planning, modeling, reporting, and large‑scale data analysis.
- Proven experience supporting financial outcomes through analytical insights.
- Successful track record of optimizing financial reporting processes.
- Hands‑on experience with budgeting and forecasting tools such as Adaptive Insights.
- Strong financial modeling skills in budgeting and forecasting.
Qualifications:
- Experience in SaaS or Fin Tech environments.
- Background partnering with Go‑to‑Market (GTM) teams on budgeting, forecasting, or performance analysis.
- Ability to communicate complex financial concepts to cross‑functional teams.
- Experience using Adaptive.
- Round 1:
Hiring Manager Interview - Round 2:
Team Interview
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