CommIT

Finance Analyst

Posted: 10 minutes ago

Job Description

Company is looking for a highly analytical, tech-savvy Finance Analyst to join our FP&A team. You’ll own headcount planning, partner on revenue modeling, and deliver crisp insights that help leaders make fast, confident decisions.What you’ll do:Lead headcount planning: manage hiring plans, analyze payroll spend, and build/maintain forecasts.Own revenue models: manage usage-based and rev-share models; review commercial agreements for financial accuracy and data consistency.Forecast & analyze: deliver monthly/quarterly forecasts, variance analysis, and ad-hoc analytics that drive business decisions.Partner with stakeholders: translate financial results into clear, actionable insights aligned to strategic goals.Improve the stack: maintain and enhance financial models, processes, and data automation.Requirements:What you’ll bring:5+ years in FP&A, ideally in a tech or SaaS environment.Proven experience with headcount planning, revenue modeling, and payroll forecasting.Advanced Excel (including Power Query — mandatory).Advanced SQL (mandatory).Strong analytical rigor and attention to detail.Excellent communication and business-partnering skills.Fluent English (written and verbal); able to present analysis and insights clearly to stakeholders.

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