Job ID: 1817579
Reference Code: AH-senior-financial analyst
Job Summary Required Qualifications and Skills
We are seeking a Senior Financial Analyst with required SaaS industry experience for a full-time, direct-hire opportunity in the Murrieta and Temecula, CA area. This role is ideal for an experienced FP&A professional who understands subscription-based revenue models and enjoys turning financial data into meaningful business insights.
The Senior Financial Analyst will support a growing SaaS organization by building financial models, analyzing recurring revenue metrics, preparing forecasts, and partnering with leadership on strategic planning. This is a strong opportunity for a detail-oriented finance professional who wants visibility, impact, and the ability to influence business decisions in a collaborative environment.
This role offers a hybrid schedule, supportive leadership, cross-functional partnership, and the opportunity to work with key SaaS performance metrics that directly shape business growth.
Key Responsibilities
- Develop and maintain financial models, forecasts, budgets, dashboards, and performance reports.
- Analyze SaaS financial metrics, including ARR, MRR, ACV, churn, customer retention, and recurring revenue trends.
- Monitor KPIs and provide insight into revenue performance, profitability, operating expenses, and financial variances.
- Partner with leadership and cross-functional teams to support financial planning, forecasting, and business decisions.
- Prepare monthly and quarterly financial reports, management presentations, and business performance summaries.
- Identify opportunities to improve reporting accuracy, forecasting processes, and operational efficiency.
Compensation and Benefits
- Annual salary range: $100,000 to $120,000 per year.
- Full-time, direct-hire opportunity.
- Hybrid schedule with onsite work Tuesday, Wednesday, and Thursday in the Murrieta/Temecula area.
- Comprehensive benefits package.
- Develop financial models, budgets, forecasts, and performance reporting for a SaaS business.
- Analyze recurring revenue metrics, customer retention, churn, and revenue trends.
- Prepare financial reports, dashboards, variance analysis, and leadership presentations.
- Support FP&A activities and provide financial insights for strategic business decisions.
- Professional financial analysis or FP&A experience within a SaaS company is required.
- 6 to 10 years of relevant financial analysis experience preferred based on role level.
- Strong understanding of SaaS business models, subscription revenue, and recurring revenue metrics.
- Hands-on experience analyzing ARR, MRR, ACV, churn, customer retention, and SaaS KPIs.
- Experience with budgeting, forecasting, financial modeling, and variance analysis.
- Advanced Microsoft Excel skills, including complex formulas, pivot tables, and financial modeling.
- Strong analytical, problem-solving, organizational, and communication skills.
- Ability to work independently, manage competing priorities, and present financial information to leadership.
- Ability to work onsite in the Murrieta/Temecula area Tuesday through Thursday.
Preferred Qualifications
- Experience with Sage Intacct.
- Experience with Salesforce.
- Experience with Tableau, Power Pivot, or other financial reporting and business intelligence tools.
- Experience supporting financial planning and reporting within a growing SaaS organization.
Equal Opportunity Employer / Disabled / Protected Veterans
The Know Your Rights poster is available here:
https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12.pdf
The pay transparency policy is available here:
https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf
For temporary assignments lasting 13 weeks or longer, AppleOne is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.
We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team.
AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program.
https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf
We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.