Financial Analyst

Financial Analyst

Rev Spring is seeking a highly motivated and detail-oriented Financial Analyst to join our dynamic Finance team. This role supports financial planning, forecasting, reporting, and business performance analysis across the organization. The ideal candidate is an analytical self-starter with strong modeling skills, familiarity with SaaS business metrics, and the interpersonal skills needed to collaborate effectively with cross‑functional teams.

This role is critical in providing financial planning, analysis, and reporting to support key business decisions and strategic growth initiatives.

• Prepare and deliver accurate and timely monthly and quarterly financial reporting, variance analysis, and business insights to management.
• Support the annual budget, monthly and quarterly forecast, and long‑range planning processes.
• Build and maintain financial models, including forecasting models, scenario analyses, and operating models that support analysis across the income statement, balance sheet, and cash flow statement.
• Develop, maintain, and analyze key SaaS and subscription metrics, including ARR, MRR, churn, CAC, LTV, and net retention, to provide insight into business performance and trends.
• Partner with department leaders and cross‑functional teams to support budgeting, forecasting, expense management, and operational decision‑making.
• Act as a finance business partner to assigned functions, providing ad‑hoc analysis, reporting, and financial guidance to help manage budgets and improve operational efficiency.
• Assist in preparing monthly, quarterly, and ad‑hoc financial reports and presentations for senior management and the Board of Directors.
• Analyze actual results against budget, forecast, and prior periods, and identify key variances, risks, and opportunities.
• Support resource planning, investment analysis, and business case development for operational and strategic initiatives.
• Leverage AI‑enabled tools such as ChatGPT, Claude, or similar technologies to improve the speed, quality, and scalability of analysis, reporting, commentary, and planning support.
• Utilize modern FP&A and planning tools such as Anaplan, Pigment, Vena, Net Suite Planning, NSPB, Adaptive Planning, or similar platforms to support forecasting, reporting, workflow efficiency, and scenario modeling.
• Identify and help implement improvements in financial processes, reporting methodologies, planning capabilities, automation, and data integrity.
• Complete special projects and ad‑hoc analyses as assigned by finance leadership.

• 2+ years of experience in FP&A, financial analysis, corporate finance, investment banking, or related finance roles.
• Experience with budgeting, forecasting, management reporting, and variance analysis.
• Strong financial modeling skills, with the ability to build and maintain detailed forecasting and operating models and a solid understanding of how business activity impacts the income statement, balance sheet, and cash flow statement.
• Familiarity with SaaS metrics and reporting concepts, including recurring revenue, retention, and customer economics.
• Advanced Excel skills, including pivot tables, lookup functions, and complex formulas.
• Experience with ERP systems, financial reporting tools, and budgeting or planning software preferred.

• Interest in and practical experience using AI tools such as ChatGPT, Claude, or similar technologies to improve productivity, reporting, analysis, and decision support.
• Exposure to planning and performance management platforms such as Anaplan, Pigment, Vena, Net Suite Planning, NSPB, Adaptive Planning, or similar tools is preferred.
• Strong analytical and problem‑solving skills.
• Exceptional attention to detail and commitment to accuracy.
• Self‑starter with the ability to take ownership of work and manage multiple priorities effectively.
• Strong verbal and written communication skills.
• Strong interpersonal skills and ability to work collaboratively with cross‑functional teams.
• Ability to explain financial information clearly and effectively to non‑finance stakeholders.
• Organized and able to meet…