Financial Analyst

2-4+ years of experience in prior strategic FP&A roles (doing things like budgeting, forecasting, variance analysis, financial modeling, and financial reporting)
4-year degree in finance or a related field
Excel Skills: You can often be found building things in Excel and calling it fun!
Strong understanding of general business operations and the ability to model those areas, while inserting the data and intelligence to make them better
Confidence, understanding, and empathy to cross-functional partnerships and are comfortable working directly with leadership teams, including giving executive-level presentations
Self-starter who takes initiative and strives for continuous improvement
Thrive in environments where the path forward is not always clear and are excited to help build new processes
Located in Utah with the ability to work onsite from our Draper, Utah office weekly

Effectively partner cross-functionally with marketing leadership and other teams to provide in-depth analysis and actionable insights to improve marketing ROI
Build financial models, run scenario analysis, and provide data analytics to identify areas of risk and opportunity for the marketing team
Assist in preparing marketing division monthly forecasts and running variance analysis
Review day-to-day marketing transactions (including streamlining and automating spend reconciliation processes) and assist accounting team with month-end close
Leverage data to tell a story and present it through data visualizations in compelling dashboards and reports to aid in decision making.

Experience with automating financial processes, incorporating AI in new and innovative ways
Familiar with basic marketing concepts, including how the B2B marketing funnel works
Past experience working with tech stack: Tableau, Workday Adaptive Planning, Databricks, Salesforce, and Coupa
Bonus if you have experience with SQL or data warehousing
SaaS industry experience is also a big bonus