Financial Analyst

Salesloft Salesloft · Enterprise · Atlanta, GA · Finance

This role is for a Financial Analyst at Salesloft, a company that uses AI to build a Predictive Revenue System. The analyst will support financial modeling, forecasting, management reporting, and ad-hoc analysis to drive business strategy and operational goals. The role requires collaboration across departments and focuses on financial challenges within a fast-paced tech environment.

What you'd actually do

  1. Contribute to the creation of a detailed operating plan and long-term corporate financial model and will track ongoing changes to the business in the rolling forecast, which sits in Adaptive Insights as our main FP&A forecasting tool
  2. Prepare monthly and quarterly management reporting - analyzing financial results, understanding key trends, assessing current and future business risk, and communicating/presenting key messages to senior management
  3. Perform ad-hoc business case and scenario analysis to support strategic initiatives
  4. Collaborate across various teams to assess unit-level economics and key business KPIs for go-to-market teams and the entire company
  5. Support the accounting team in the month end close process, assisting with variance analysis as needed

Skills

Required

  • 2 to 3 years of FP&A or Sales Operations experience
  • Advanced Microsoft Excel/Googlesheets skills required

Nice to have

  • experience with Adaptive Insights a plus