Senior Financial Analyst
Role Description & Responsibilities
Reporting to the Director of FP&A, the Senior Financial Analyst is responsible for the strategic and financial analysis of SolidWorks Corporation and the Customer Role Experience Engagement. This person will be the primary support for sales and other revenue related analytics and will work with senior management to develop financial models and metrics that will support business decision making.
As a key member of the FP&A team, your responsibilities will include the following:
- Partner with senior leadership to translate operating results into actionable business intelligence
- Build and maintain complex revenue models to provide accurate forecasts across both short and long-term corporate planning horizons
- Collaborate with Sales team daily on business activities ranging from results tracking, forecasting, promotions, analysis of large or complex deals, etc.
- Define and track key SaaS and business metrics (ARR, Churn, Net Revenue Retention, Productivity Per Salesperson) to monitor worldwide health and operational efficiency
- Transform manual business requirements into automated, scalable analyses using SQL and other advanced BI tools
- Develop polished and insightful content to support various executive business reviews
- Lead ad hoc strategic projects that require rapid data synthesis and executive-level summaries
Qualifications:
- Education: Bachelor’s Degree in Finance, Accounting, or Economics; MBA or CFA preferred
- Experience: 6–10 years of progressive experience in a Finance Business Partner or FP&A role, ideally within the SaaS or Technology sector
- Technical Proficiency: Advanced expertise in SQL and Financial Modeling. Experience with TM1 (IBM Planning Analytics) or similar EPM tools is highly preferred
- Strategic Mindset: Proven ability to anticipate the downstream operational and financial impacts of business decisions
- Strong Synthesizer: Exceptional ability to distill key insights from disparate, messy data sources and present them clearly to non-financial stakeholders
- Influence & Negotiation: Strong communication skills with the ability to build trust and influence outcomes at the executive level
- Curiosity: A naturally inquisitive mindset with a "bias for action" when identifying process improvements
Inclusion statement
Compensation & Benefits
Compensation for the role will be commensurate with experience. The total expected compensation range will be between $125000 and $160000, representing the base salary (or annualized salary based on estimated hourly compensation) and target bonus.
다쏘시스템은 인류의 발전을 위한 촉매제 역할을 합니다. 우리는 기업과 개인에게 지속 가능한 혁신을 상상할 수 있는 협업용 가상 환경을 제공합니다. 3DEXPERIENCE 플랫폼과 애플리케이션을 통해 현실 세계의 버추얼 트윈 경험을 창출함으로써, 150여 개국의 모든 산업 분야에서 35만 명 이상의 고객에게 가치를 제공합니다. 2만 3,800여명의 열정적인 임직원이 함께하는 글로벌 커뮤니티에 참여하세요!
더 알고 싶으십니까?
자세한 내용을 알아보려면 우리 웹사이트의 다른 섹션을 방문하십시오.
재학생 및 졸업생
미래 인재의 일원이 되어보세요 - 인턴십과 취업 기회를 확인하세요.
채용 과정
채용 과정에 대해 알아보세요.
우리의 문화와 가치
우리의 문화와 가치를 알아보세요