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Financial Analyst

1 hour, 28 minutes ago
United States
Full-time
Mid Level
Financial Analyst
Finance and Accounting
NetSuite Power BI Salesforce SQL
Apply Now
Allego

Allego

Allego is a leading mobile video sales learning platform that provides a complete sales enablement platform with patented technology. Their AI-powered revenue enablement platform accelerates sales team performance by delivering skills, knowledge, and c...

Internet Software & Services
251-1K
Founded 2013
View All Jobs 5

Description

  • Partner with business leaders to support budgeting, forecasting, and long-range planning.
  • Prepare and analyze monthly, quarterly, and annual financial and operating reports, including budget vs. actuals.
  • Build and maintain financial models for headcount, departmental spending, revenue scenarios, and investment decisions.
  • Deliver variance analysis and explain key drivers, risks, and opportunities to finance and non-finance stakeholders.
  • Support SaaS and operating metric reporting, including bookings, ARR, retention, churn, and other topline KPIs.
  • Develop scenario models and business cases to support strategic initiatives and resource allocation.
  • Collaborate with Accounting to align actuals, accruals, and management reporting.
  • Improve reporting processes, data quality, and forecast efficiency through automation and AI.
  • Contribute to executive presentations, board materials, and ad hoc analysis for senior leadership.
  • Help build out the company’s PowerBI reporting framework for org-wide decision making.

Requirements

  • Bachelor’s degree in finance, Accounting, Economics, or a related field.
  • 2–5 years of experience in FP&A, finance, accounting, or another analytical role.
  • Strong financial modeling and analytical skills.
  • Advanced Excel skills.
  • Experience with software tools such as NetSuite, Adaptive, PowerBI, and Salesforce.
  • Strong attention to detail and ability to work with large and imperfect data sets.
  • Clear written and verbal communication skills.
  • Ability to work cross-functionally and influence decision-making with data.
  • Experience in a SaaS or software business is preferred.
  • Familiarity with recurring revenue metrics such as ARR, bookings, retention, and churn is preferred.
  • Experience supporting G&A, R&D, GTM, or customer operations functions is preferred.
  • Exposure to SQL, data warehouses, or finance systems integrations is preferred.

Benefits

  • Medical, dental, and vision insurance.
  • Unlimited vacation.
  • Paid parental leave.
  • Health Reimbursement Account (HRA).
  • Flexible Spending Account (FSA).
  • 401(k) with matching.
  • Short- and long-term disability, AD&D, and life insurance.
  • Allego stock options.
  • Hybrid work model, with remote candidates considered.
  • $75,000–$100,000 base salary.
  • 10% variable target.

Interested in this position?

Apply directly on the company website

Apply Now

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