Analyst, Strategic Finance and Reporting (Remote)

Analyst, Strategic Finance and Reporting
In this role, you’ll work closely with cross-functional partners across Sales, Marketing, Finance, People Operations, and Operations to ensure the accuracy and integrity of customer and revenue data. You’ll leverage tools such as Salesforce, SQL, and Excel/Google Sheets to build, maintain, and optimize revenue and performance reporting, while identifying and explaining budget-to-actual variances.
If you thrive in fast-paced, data-driven environments and enjoy working at the intersection of analytics, forecasting, and business strategy, this role offers an opportunity to make a meaningful impact.
Build, refine, and maintain revenue and churn forecasting models, adapting them based on market conditions, business needs, and evolving data trends
Conduct variance analysis between forecasts and actuals, and deliver actionable insights to stakeholders
Data Integration & Analytics
Integrate data from Salesforce, Redshift, Tableau, and other sources to ensure reliable inputs for forecasting and reporting
Partner with Sales, Marketing, Finance, and Operations teams to gather, validate, and align data for decision-making
Develop and maintain dashboards and reports tracking GTM KPIs, sales performance, and revenue and cost trends (e.g., Support budgeting, goal-setting, and revenue growth initiatives through data-driven guidance
Process Optimization & Data Quality
Maintain high standards for data accuracy, governance, and integrity across reporting and analytics
2–4 years of experience in Go-to-Market Analytics, Sales Forecasting, or Sales Performance & Reporting, ideally within a SaaS environment
Hands-on experience with sales forecasting, financial modeling, budget-to-actual variance analysis, and revenue reporting
Advanced proficiency in Excel or Google Sheets (complex formulas, pivot tables, etc.)
Experience with CRM platforms (Salesforce) and data warehousing tools (e.g., Strong SQL skills for data extraction, transformation, and analysis
Must be comfortable working US Working hours (9am-5pm ET or PT)
All your information will be kept confidential according to EEO guidelines.