Senior Financial Planning Analyst

hace 3 días

San José, San José, Costa Rica DeepSeas A tiempo completo $2.500 - $3.300
Senior Financial Planning Analyst

Department: Finance

Employment Type: Full Time

Location: Costa Rica

Compensation: $2,500 - $3,300 / month


Description We are seeking a hands-on Senior Financial Analyst to support core FP&A and reporting. This role is focused on monthly actuals reporting, weekly sales metrics, ARR performance analysis, sales commission tracking, and forecasting/budgeting.  The ideal candidate is someone who enjoys owning their work end-to-end, can solve problems independently, and has a startup mentality—comfortable figuring things out and building new processes 

Key Responsibilities Monthly Actuals & Reporting ·       Own monthly close actuals reporting, including management P&L, balance sheet, cash flow, revenue detail, and variance analysis vs. budget and forecast ·       Produce reliable, repeatable monthly reporting outputs used by leadership

Weekly Sales & Revenue Metrics ·       Prepare weekly sales, bookings, and ARR movement reports using Salesforce data
·       Monitor performance vs. targets and flag notable trends or anomalies ·       Maintain consistency and accuracy of sales and revenue metrics

SaaS & Professional Services Analysis ·       Analyze core SaaS metrics including ARR, churn, retention, expansion, and bookings
·       Support financial reporting for professional services business, including: o   Services backlog tracking o   Business unit profitability and margin analysis

Commissions, SPIFFs & Process Build-Out ·       Manage sales commission tracking, payout calculations, and reporting
·       Take ownership of new or evolving commission initiatives, including leveraging new Salesforce tools and models ·       Improve documentation, controls, and repeatability of commission processes

Forecasting, Budgeting & Planning ·       Support monthly and quarterly forecasts and annual budgeting, including revenue, headcount, and operating expense planning ·       Maintain and improve forecast models, assumptions, and driver-based planning logic ·       Analyze forecast vs. actuals and incorporate learnings into future planning cycles

Preferred ·       Experience with Netsuite Planning + Budgeting, Salesforce, SPIFF tools, or commission management platforms ·       Exposure to professional services metrics (backlog, utilization, margins) ·       Background in smaller, fast-moving, or resource-lean finance teams

Skills Knowledge and Expertise Education
  • Bachelor's degree in Finance, Accounting, Economics, or a related field
  • MBA, CPA, or CFA is a plus but not required
Experience
  • 4–7+ years of progressive experience in FP&A, revenue finance, or corporate finance
  • Proficient/Advanced level of English. 
  • Prior experience in a SaaS or subscription-based business strongly preferred
  • Hands-on ownership of monthly close, actuals reporting, and variance analysis
  • Experience supporting leadership with management-level financial reporting

Why DeepSeas? At Deep Seas, we like to say that heart rates go down, careers take off, and security programs mature. Our values provide the ultimate guide for our daily behavior and decisions. Without these values, we aren't Deep Seas. They preserve the essence of our organization, reflect the personalities of our Deeps (how we affectionately refer to our teammates), and enable us to exceed expectations. Our values are:
  • We are client obsessed. 
  • We stand in solidarity with our teammates.
  • We prioritize personal health and well-being.
  • We believe in the power of diversity.
  • We solve hard problems at the speed of cyber.
This is your chance to join a supportive crew of teammates and an industry-leading organization that values opportunities for growth. If DeepSeas sounds like a good fit for you, send us your resume and let's talk

Information security is everyone's responsibility:
  • Understanding and following DeepSeas's information security policies and procedures.
  • Remaining vigilant and reporting any suspicious activity or possible weaknesses in DeepSeas's information security.
  • Actively participating in DeepSeas's efforts to maintain and improve information
  • security.
  • DeepSeas considers this position is as Moderate Risk with a potential to
  • view/access/download restricted/private client/internal data. This information must be treated with
  • Sensitivity and in the most secure manner. HR reserves the right to perform random background/drug
  • Screens to ensure the safety of client/DeepSeas data

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