Revenue Forecasting & Analytics Lead

Vasion, Inc.; Saint George (UT); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

401k with company match

Paid parental leave

Vacation bonus

Flexible paid time off

Job summary

Vasion, Inc. is seeking a Senior Financial Analyst to join the FP&A team and drive revenue modeling from top-of-funnel activity to GAAP revenue.

You will partner with Sales, RevOps, and GTM leadership to ensure forecast accuracy, test assumptions, and produce executive narratives for quarterly reviews. The role focuses on ownership of revenue metrics, annual planning, and cross-functional collaboration to enable transparent, defensible plans and strategic pricing/input decisions.

Qualifications

• Strong financial modeling skills; build and defend forecast models from scratch.
• Excel/Google Sheets proficiency for complex analyses.
• Familiarity with SaaS metrics (ARR, NRR/GRR, CAC payback, LTV).

Responsibilities

• Own and maintain authoritative revenue metrics and dashboards for executive audiences.
• Lead annual revenue planning, rolling forecasts, and variance explanations.
• Collaborate with Sales, RevOps, and Legal on contract terms and revenue recognition implications.

Skills

Financial modeling

Excel/Google Sheets

SaaS metrics

Revenue forecasting

Data analysis

Education

Bachelor's degree in Finance/Accounting/Economics

Job description

Vasion, Inc. is seeking a Senior Financial Analyst to join the FP&A team and drive revenue modeling from top-of-funnel activity to GAAP revenue.

You will partner with Sales, RevOps, and GTM leadership to ensure forecast accuracy, test assumptions, and produce executive narratives for quarterly reviews. The role focuses on ownership of revenue metrics, annual planning, and cross-functional collaboration to enable transparent, defensible plans and strategic pricing/input decisions.