Senior Financial Analyst

Commerce
Austin
Workplace: HybridFull timeUSD 80,399 - 118,234Function: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Self-starter","Ownership","Stakeholder communication","Problem-solving","Process improvement"]

Own the financial story for Global Partner and Revenue Services (PSR) bookings and revenue, partnering with executive leadership to deliver fast, rigorous ad hoc analysis. Build and continuously improve forecasting and scenario models for MRR/ARR, churn and expansion, and investment metrics (e.g., LTV:CAC, Magic Number, Rule of 40, ROI). Lead monthly/quarterly close activities and produce budget-vs-actual variance commentary, plus headcount forecasting and GTM planning support.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Commerce
Commerce
1 day ago

Senior Financial Analyst

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 12 hours agoStatus: Live
Reposted: similar role first listed 3 months ago

Job Summary

Own the financial story for Global Partner and Revenue Services (PSR) bookings and revenue, partnering with executive leadership to deliver fast, rigorous ad hoc analysis. Build and continuously improve forecasting and scenario models for MRR/ARR, churn and expansion, and investment metrics (e.g., LTV:CAC, Magic Number, Rule of 40, ROI). Lead monthly/quarterly close activities and produce budget-vs-actual variance commentary, plus headcount forecasting and GTM planning support.
Location: Austin
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Own end-to-end financial management of global PSR bookings and revenue across payment, marketplace partners, and global regions.
  • •Build and continuously improve dynamic financial models for MRR/ARR forecasting, churn/expansion analysis, and scenario planning.
  • •Track PSR efficiency and investment metrics (e.g., LTV:CAC ratio, Magic Number, Rule of 40, program ROI) to inform strategic spend decisions.
  • •Lead monthly and quarterly financial close for PSR, including revenue recognition, cost accruals, and executive-ready variance commentary.
  • •Own bottoms-up headcount forecasting for the Global GTM organization and support annual budgeting and long-range planning cycles.

Pay and Benefits

Salary: USD 80,399 - 118,234
Equity and Bonus:Equity

Key Requirements

  • •Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field.
  • •5+ years of progressive experience in financial analysis, FP&A, or a related function within a SaaS, technology, or ecommerce company.
  • •Strong proficiency in Excel/Google Sheets (complex formulas, pivot tables, multi-tab financial models) and SQL.
  • •Familiarity with ERP systems (NetSuite, Sage Intacct) and planning tools (Adaptive Insights, Anaplan).
  • •Demonstrated ability to work independently, manage competing priorities, and take ownership end-to-end.
Experience:5+ yearsSaaSTechnologyEcommerce
Education:Bachelor's in Finance, Accounting, Economics, or a related quantitative field
Skills:Self-starterOwnershipStakeholder communicationProblem-solvingProcess improvement
Tech Stack:ExcelGoogle SheetsSQLNetSuiteSage IntacctAdaptive InsightsAnaplanTableau

Company Brief

Commerce
Provides a SaaS e-commerce platform enabling retailers and brands to build, run, and scale online stores with customizable storefronts, integrations, and omnichannel selling tools.
Industry: SaaS
Company Size: Enterprise (1,001+ employees)
Revenue: USD 100M to 250M
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Austin, United States
Founded: 2009
WebsiteLinkedIn