As a Financial Analyst, you will:
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Play a key role in budgeting and forecast processes
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Assist with forecast models including bookings, revenue, renewals and churn, and infrastructure spend
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Work in partnership with Accounting team on monthly close process and drive insightful analysis including variance reporting
-
Build financial and operational reporting and metrics tracking across the organization
-
Assist in preparation of quarterly board updates and presentations
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Work collaboratively across the organization
About you:
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BA/BS degree in Business, Finance, Accounting or STEM
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2-5 years of experience in FP&A or Finance with emphasis on forecasting, analysis, and modeling
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Advanced in Excel; experience analyzing large data sets and financials
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Strong system skills; including experience with Salesforce and ERPs such as Netsuite
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Self-starter who is excited by new challenges and thrives in a fast past environment
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Excellent communication skills and attention to detail
Bonus points if:
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You have worked at a high growth startup!
-
Strong understanding of a SaaS business model
-
Have SQL experience
As a Financial Analyst, you will:
-
Play a key role in budgeting and forecast processes
-
Assist with forecast models including bookings, revenue, renewals and churn, and infrastructure spend
-
Work in partnership with Accounting team on monthly close process and drive insightful
-
analysis including variance reporting
-
Build financial and operational reporting and metrics tracking across the organization
-
Assist in preparation of quarterly board updates and presentations
-
Work collaboratively across the organization
About you:
-
BA/BS degree in Business, Finance, Accounting or STEM
-
2-5 years of experience in FP&A or Finance
-
Proficient in Excel; experience analyzing large data sets and financials
-
Self-starter who is excited by new challenges and thrives in a fast past environment
-
Excellent communication skills and attention to detail
Bonus points if:
-
You have worked at a high growth startup!
-
Have SQL experience
Top Skills
What We Do
Jellyfish is the pioneer Engineering Management Platform that enables engineering leaders to align engineering work with strategic business objectives. By analyzing engineering signals and contextual business data, Jellyfish provides complete visibility into engineering organizations, the work they do, and how they operate. Companies like SessionM (A Mastercard Company), Medium, and Toast use Jellyfish to optimize the allocation of engineering resources to focus their teams on what matters most to the business.
Why Work With Us
Across the company, we’re excited to advance our mission, to build a product that customers love, and to help companies large and small accomplish their goals. We value a healthy work-life balance, career growth, and a friendly office culture.
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