Financial Analyst
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Job Description
Financial Analyst supporting GTM planning, forecasting, dashboards, and financial models. Kaseya provides AI-powered IT management and cybersecurity software to MSPs and internal IT teams.
Responsibilities:
- Partner with GTM and Finance leadership to analyze financial performance, operating metrics, and unit economics, including ARR, renewals, expansion, and cost drivers
- Develop and maintain management reporting and dashboards tracking KPIs, productivity, and performance versus plan, forecast, and prior periods
- Support annual planning, quarterly forecasting, and long-range planning by building and maintaining financial models for revenue, headcount, capacity, and operating expenses
- Perform ad-hoc and project-based analyses supporting capacity planning, coverage models, efficiency programs, and margin improvement
- Drive automation and process improvements in reporting and analysis to improve accuracy, scalability, and speed of insight delivery
- Identify performance drivers, anomalies, and variances, and surface insights and recommendations to Finance and business stakeholders
- Prepare concise materials for senior leadership translating complex financial and operational data into actionable executive-level insights
- Serve as a thought partner to GTM and Finance leaders by challenging assumptions, pressure-testing scenarios, and supporting data-driven decision-making
Requirements:
- Bachelor’s degree (or equivalent) in related areas of study
- Ability to operate effectively in high-pressure and dynamic situations
- Ability to conduct quantitative and qualitative analysis and use analytical tools
- Ability to build complex financial models
- Ability to synthesize information and distill key takeaways
- Ability to work at a fast pace and in a rapidly changing environment
- Ability to work collaboratively and independently
- Strong interpersonal and written communication skills
- Strong customer/client focus and results orientation
- Self-starter with good time management to meet deadlines
- Strong experience in MS Excel and PowerPoint
Benefits:
- Target variable compensation of up to 10% of base salary, contingent upon plan terms and the achievement of individual and/or company performance objectives
- Equal employment opportunity protections
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