Financial Analyst

7 hours, 43 minutes ago
Full-time
Junior
Finance and Accounting
Subsplash

Subsplash

Subsplash is a design-centric software company that equips churches with mobile apps, websites, and online giving to engage and grow their audiences, creating smart and inspiring experiences for leading churches worldwide.

Internet Software & Services
251-1K
Founded 2005

Description

  • Assist with monthly financial statement variance analyses against budgets, forecasts, and historical trends.
  • Contribute to rolling forecasts, the annual operating plan, and long-range projections.
  • Analyze and report on SaaS metrics such as ARR, churn, and retention to support forecasting and reporting.
  • Calculate monthly incentive compensation, including commissions and sales bonuses, and identify ways to streamline the process.
  • Execute month-end and quarter-end close activities and prepare reporting deliverables for internal and external stakeholders.
  • Collaborate with cross-functional teams to improve data integrity and alignment between systems.
  • Identify and implement process improvements, including ways to use AI to improve reporting accuracy and efficiency.
  • Support ad hoc finance analyses and special projects.
  • Work with other departments to inform strategic business decisions through analysis and reporting.

Requirements

  • Bachelor’s degree in a 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.
  • Strong written and verbal communication skills for explaining financial data to non-finance partners.
  • Ability to draw insights and tell a compelling story using business metrics.
  • Very high attention to detail and ownership over your work.
  • Curiosity to learn and initiative to solve problems independently.
  • Strong critical thinking, organizational, interpersonal, communication, and cross-functional collaboration skills.
  • CPA or MBA preferred.
  • Experience working in SaaS and/or a startup environment, with understanding of ARR and SaaS unit economics preferred.
  • Experience with Salesforce, Netsuite, Aleph, or related software preferred.
  • Experience using AI to automate workflows, such as Claude Cowork or similar tools, preferred.
  • Proficiency in financial modeling and sensitivity analysis preferred.
  • Comfort working in a constantly changing environment and dealing with ambiguity preferred.
  • Must reside in one of the approved U.S. states for 100% remote work.

Benefits

  • Total compensation of $75,000-$100,000 per year, depending on experience.
  • Generous paid time off.
  • Medical, dental, and vision coverage.
  • Short- and long-term disability insurance and life insurance provided at no cost.
  • 401(k) matching.
  • Professional development support.
  • Top-of-the-line equipment.
  • Referral program.
  • Parental leave.
  • Family-friendly culture.

Interested in this position?

Apply directly on the company website

Apply Now

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