Financial Analyst (onsite 1 day/week)

Vaco; Irving (TX); Sur place; USD 95 000 - 105 000; Plein temps

Résumé du poste

Vaco by Highspring in the Dallas–Fort Worth area is seeking a highly analytical Financial Analyst to support financial planning, modeling, forecasting, and strategic decisions for our growing SaaS business. The role requires hands-on model building from scratch and a solid grasp of income statement, balance sheet, and cash flow interplays.

You will partner with accounting, sales, and operations to drive accuracy and insight, own three-statement models, track SaaS metrics (ARR, MRR, CAC, LTV,

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• Proven experience in financial analysis, FP&A, financial modeling or similar analytical finance role.
• Ability to build financial models from scratch, structure model architecture, develop formulas, and create dynamic outputs.
• Strong understanding of income statement, balance sheet, and cash flow interactions.

Responsabilités

• Build comprehensive financial models from the ground up to evaluate performance, forecast results, and support decisions.
• Support budgeting, forecasting, and long-range planning by analyzing drivers of revenue, costs, profitability, and cash flow.
• Develop and analyze integrated three-statement models linking income statement, balance sheet, and cash flow.
• Conduct variance analysis comparing actuals to budget/forecast and explain drivers to leadership.
• Evaluate financial and operational metrics to identify trends, risks, and opportunities across the business.
• Analyze SaaS KPIs (ARR, MRR, CAC, LTV, churn, retention, gross margin, revenue growth).
• Create scenario and sensitivity analyses to test changes in assumptions and drivers.
• Prepare analyses, dashboards, and presentations for management and cross-functional partners.

Connaissances

Financial analysis

Financial modeling

FP&A

Advanced Excel

Three-statement modeling

Variance analysis

SaaS metrics

Dashboarding

Formation

Bachelor's degree in Finance, Accounting, Economics

Outils

Microsoft Excel

Description du poste

CANDIDATES MUST CURRENTLY LIVE IN THE DALLAS-FORT WORTH AREA

Compensation: $95-105K + bonus

We are seeking a highly analytical and technically strong Financial Analyst to support financial planning, modeling, forecasting, and strategic decision-making for a growing Software-as-a-Service (SaaS) business.

The ideal candidate is a hands-on financial modeler who can build sophisticated financial models from scratch, rather than simply maintain existing models or update assumptions. This person must possess a strong foundation in financial statements, including a comprehensive understanding of how the income statement, balance sheet, and cash flow statement interact. Advanced Excel skills and the ability to independently structure, develop, and analyze complex financial models are essential.

Key Responsibilities

• Financial Modeling & Analysis: Build comprehensive financial models from the ground up to evaluate business performance, forecast results, assess strategic initiatives, and support management decision-making.
• Financial Planning & Forecasting: Support budgeting, forecasting, and long-range financial planning processes, developing assumptions and analyzing key drivers of revenue, expenses, profitability, and cash flow.
• Three-Statement Modeling: Develop and analyze integrated financial models that link the income statement, balance sheet, and cash flow statement, demonstrating a clear understanding of how changes in one statement flow through the others.
• Variance Analysis: Analyze actual results against budget, forecast, and prior periods, identifying key performance drivers, explaining variances, and communicating findings to finance leadership and business partners.
• Business Performance Analysis: Evaluate financial and operational metrics to identify trends, risks, opportunities, and areas for improvement across the business.
• SaaS Metrics & KPIs: Analyze key SaaS performance indicators, including annual recurring revenue (ARR), monthly recurring revenue (MRR), customer acquisition costs (CAC), customer lifetime value (LTV), churn, retention, gross margin, and revenue growth
• Scenario & Sensitivity Analysis: Develop scenario-based models to evaluate changes in business assumptions, growth rates, pricing, operating expenses, headcount, and other financial drivers.
• Management Reporting: Prepare financial analyses, reports, dashboards, and presentations that communicate complex financial information clearly and support strategic decisions.
• Cross-functional Partnership: Collaborate with accounting, sales, customer success, operations, and other departments to understand business drivers, validate assumptions, and improve financial visibility.
• Process Improvement: Identify opportunities to enhance financial models, reporting processes, data integrity, and analytical capabilities as the business scales.

Required Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Demonstrated experience in financial analysis, FP&A, financial modeling, or a similar analytical finance role.
• Proven ability to build financial models from scratch, including independently structuring model architecture, developing formulas, establishing assumptions, and creating dynamic outputs.
• Strong understanding of all three financial statements: income statement, balance sheet, and cash flow statement, including how the statements connect and flow together.
• Advanced Microsoft Excel skills, including complex formulas, lookup functions, SUMIFS, INDEX/MATCH or XLOOKUP, dynamic financial models, scenario analysis, and data manipulation.

Equal Opportunity Notice

Highspring LLC (d/b/a Vaco by Highspring) and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco by Highspring") are committed to the full inclusion of all qualified individuals and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by applicable law. The company is also committed to ensuring that persons who need them are provided with reasonable accommodations; if an accommodation is needed to participate in the job application or interview process, please contact [e-mail].

Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal.

Privacy Notice

Vaco by Highspring respects your privacy and are committed to providing transparent notice of our policies.

• California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here.
• Virginia residents may access our state specific policies here.
• Residents of all other states may access our policies here.
• Canadian residents may access our policies in English here and in French here.
• Residents of countries governed by GDPR and UK GDPR may access our policies here.

Additionally, submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. More details about Vaco by Highspring's use of AI can be found here (https://www.highspring.com/ai-use-notices/). Further assessment of candidates beyond this initial phase will be conducted by recruiters and hiring managers. Vaco by Highspring does not know and cannot opine on if its client's use of AI products in hiring.

Pay Transparency Notice

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

- the individual's skill sets, experience and training;

- licensure and certification requirements;

- office location and other geographic considerations; and

- other business and organizational needs.

With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses and/or participation in medical, dental, and vision benefits as well as the company's retirement plan (or similar retirement benefits).

For residents of Ontario, Canada only: to the extent the position for employment is not with Highspring or not otherwise noted as vacant above, candidate should be informed that this role is to replace a presently employed person at Vaco by Highspring's client.