Senior Financial Analyst, Revenue

$90,000 - $120,000/Yr

Instructure - Salt Lake City, UT

Full-time - Mid Level

Salt Lake City, UT

Publishing Industries

About the position

The Senior Financial Analyst, Revenue at Instructure will focus on executing and refining GAAP revenue and ARR forecasting for the Parchment product line. This role combines financial modeling with collaboration across teams to enhance processes and ensure data accuracy, ultimately providing insights that drive business decisions.

Responsibilities

• Lead the budgeting and forecasting processes for transaction-based GAAP revenue and Parchment ARR
• Perform financial analysis and provide deep insights to highlight trends and identify areas of opportunity and risk
• Enhance transaction-based revenue models for accurate forecasting and better variance analysis
• Partner with Accounting and Enterprise Systems teams to optimize upstream processes and check for data accuracy
• Design and maintain financial reporting to provide accurate insight into revenue results, including executive and Board level presentations
• Ensure high attention to detail and accuracy in analysis presented to upper management
• Conduct ad-hoc analysis as required

Requirements

• Bachelor's degree required
• 2-4 years of financial analysis and forecasting/modeling for revenue
• Strong business partnering skills and prior exposure to business strategy, processes, and financial objectives
• Strong analytical abilities to manage large data sets and synthesize/present complex information
• Familiarity with SQL to query or manipulate large data sets
• Self-starter and quick learner with demonstrated independence in a high-performing work environment
• Solid experience in Excel/Google Sheets and PowerPoint/Google Slides
• Exceptional presentation and communication skills

Nice-to-haves

• Background in tech/software/SaaS
• Experience forecasting Transaction-based revenue
• Experience forecasting ARR
• Experience with Netsuite, SalesForce, Snowflake and other comparable software/technologies

Benefits

• Competitive salary, equity, and 401k
• 100% paid medical, dental, disability, and life insurance
• HSA program, vision, voluntary life, and AD&D
• Tuition reimbursement
• Paid time off, 11 paid holidays, and flexible work schedules