Lead Financial Analyst

Headquartered in Phoenix since 2000, the company now sells in 40 countries and supports customers in 11 languages. Our engineering group is split into roughly 60 product teams, each owning its services end to end, with on-call shared across time zones. We started in 2000 and have grown to about 650 people.

Position summary

This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Hudson Valley Labs runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. This role is fully remote within the US. Standard office hours, Monday to Friday, with flexibility around them. You will write a lot of updates, so clear written English is important.

What you'll be doing

• Track headcount and payroll costs against plan.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Partner with department heads to understand spending and headcount plans.
• Support board deck preparation with charts and commentary.
• Reconcile forecast data with accounting after close.
• Improve forecasting processes and cut manual steps out of the model.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Model pricing changes, capital projects and new business cases.

Minimum qualifications

• 7+ years of FP&A, corporate finance or public accounting experience.
• Experience building budgets and forecasts.
• Clear written commentary for monthly reporting.
• Strong attention to detail in large models.
• Bachelor's degree in finance, accounting or economics.

Preferred

• SQL for pulling your own data.
• Manufacturing cost analysis.
• Power BI or Tableau.
• SaaS metrics experience (ARR, churn, LTV)

Expected salary range: $128,000 to $173,000 a year, plus bonus eligibility.

What we offer

• Health savings account (HSA) with employer contribution.
• 401(k) with a 100% match up to 5%.
• Paid time off.
• Flexible spending account.
• $1,000 home office setup budget.
• 12 weeks of paid parental leave.

We are an equal opportunity employer and value diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Hudson Valley Labs.