Financial Analyst

🔥 13 hours ago

🏈 Alabama, Arizona, +22 more states – Remote

🏈 Alabama – Remote 🌵 Arizona – Remote ⛰️ Colorado – Remote 🐊 Florida – Remote 🥔 Idaho – Remote 🌾 Iowa – Remote 🌪️ Kansas – Remote 🐎 Kentucky – Remote 🌶️ New Mexico – Remote 🌲 North Carolina – Remote 🏈 Ohio – Remote 🌪️ Oklahoma – Remote 🌲 Oregon – Remote 🚗 Michigan – Remote ❄️ Minnesota – Remote 🏰 Missouri – Remote 🌴 South Carolina – Remote 🗿 South Dakota – Remote 🎸 Tennessee – Remote 🤠 Texas – Remote ⛷️ Utah – Remote ⚔️ Virginia – Remote ☕ Washington – Remote 🦬 Wyoming – Remote

💵 $75k - $100k / year

⏰ Full Time

🟢 Junior

💸 Financial Planning and Analysis (FP&A)

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Subsplash

WebsiteLinkedInAll Job Openings

201 - 500 employees

☁️ SaaS

🤝 Non-profit

SaaS • Non-profit • Religion

Subsplash is a comprehensive digital platform designed to enhance the discipleship and community engagement of churches. It offers a suite of tools including custom-branded mobile and TV apps, website building, integrated giving solutions, church management, media hosting, live streaming, and secure group messaging. Subsplash aims to support churches and ministries of all sizes with innovative features like Pulpit AI to maximize ministry impact and engage congregations both online and offline. Its solutions help churches grow their community and impact by providing streamlined management, communication, and outreach tools.

📋 Description

• Assist with monthly financial statement variance analyses comparing actual results to budgets, forecasts, and historical trends • Contribute to the Company’s rolling forecasts, annual operating plan, and long-range projections • Analyze and report on key SaaS metrics (ARR, churn, retention) to support monthly forecasting and reporting • Calculate incentive compensation (commissions, sales bonuses) on a monthly basis and provide insights into how to streamline the process • Execute key month- and quarter-end close activities, preparing accurate reporting deliverables for both internal and external stakeholders • Collaborate with cross-functional teams to implement processes and tools to control data integrity and alignment between systems • Identify and execute process improvements, including ways to leverage AI to improve reporting accuracy and efficiency • Support other ad hoc finance items and special projects

🎯 Requirements

• Bachelor’s Degree in quantitative field – accounting or finance preferred • 1-3 years of combined experience in financial analysis or accounting • High proficiency with Microsoft Excel • Understanding of GAAP and financial statements • Very high attention to detail and ownership over your work • Strong written and verbal communication skills to explain financial data to non-finance partners • Ability to draw upon insights and tell a compelling story involving business metrics • A curiosity to learn and take initiative to tackle problems independently • Strong critical thinking, organizational, interpersonal, communication, and cross-functional collaboration skills • Demonstrate our core values: Humility, Innovation, and a Drive for Excellence • It’s a plus if you have a Professional finance designation – CPA or MBA is preferred • Experience working in SaaS and/or startup environment; understanding of ARR and SaaS unit economics • Experience with Salesforce, Netsuite, Aleph, and/or related softwares is preferred • Experience using AI to automate workflows (Claude Cowork or other) • Proficiency in financial modeling and sensitivity analysis • Comfort working in a constantly changing environment; able to deal with ambiguity

🏖️ Benefits

• Generous Paid Time Off • Medical Coverage • Dental Coverage • Vision Coverage • Short and long term disability and life insurance all free of charge • Competitive Compensation • 401k Matching • Professional Development • Top of the Line Equipment • Referral Program • Parental Leave • Family-Friendly Culture • Chance to work side-by-side with thought leaders in emerging tech