Financial Analyst

Dime9 Labs; United States; Remote; USD 70,000 - 100,000; Full time

Job summary

Dime9 Labs is seeking a fully remote FP&A analyst in the United States to maintain financial models, compare plan vs actual results, and present clear summaries to budget owners.

You will work with revenue, expenses, and headcount forecasts, report monthly budget variances, analyze ARR, churn, and CAC, and prepare materials for finance reviews. Strong spreadsheet skills and SaaS metrics knowledge are essential.

Qualifications

• 2+ years in financial analysis or FP&A.
• Advanced spreadsheet modeling skills.
• Working knowledge of SaaS metrics.
• Accurate, organized and clear in explaining numbers.

Responsibilities

• Maintain revenue, expense, and headcount forecasts.
• Report budget vs actual results each month.
• Analyze ARR, churn, and customer acquisition cost.
• Prepare clear materials for finance reviews.

Skills

Advanced spreadsheet modeling

SaaS metrics

Tools

Excel

Job description

You will maintain the financial model and explain differences between plan and actual results. This is a fully remote role for candidates in the US, working in spreadsheets, the accounting system, and regular video reviews with budget owners.

What you will do

• Maintain revenue, expense, and headcount forecasts.
• Report budget against actual results each month.
• Analyze ARR, churn, and customer acquisition cost.
• Prepare clear materials for finance reviews.

What you bring

• 2+ years in financial analysis or FP&A.
• Advanced spreadsheet modeling skills.
• Working knowledge of SaaS metrics.
• Accurate, organized, and clear in explaining numbers.