Remote Position

Strategic Financial Analyst

🌍 Remote · Thailand 💼 Full-time

Job Description:

Support the development and maintenance of annual budgets and rolling forecasts.
Conduct budget-to-actual variance analysis and support profitability analysis across the business.
Build and maintain financial models for business decisions, including scenario and sensitivity analysis, particularly through AI tools.
Contribute datasets and analysis to board and executive reporting materials.
Conduct gross margin analysis by product, segment, and customer cohort, identifying trends and margin improvement opportunities.
Support pricing strategy and annual price increase analysis, modeling impact across customer segments and product lines.
Partner with Billing and RevOps to validate pricing and margin data.
Support monthly/quarterly commission calculations for Sales, Partner, and Operations teams, including quality control checks.
Ensure commission data such as bookings, quotas, and contract terms is accurate.
Investigate and resolve commission discrepancies.
Partner on data and systems supporting business intelligence, recurring reporting, and analysis.
Automate recurring deliverables such as commission calculations.
Contribute to company-wide data warehouse infrastructure work.
Document business logic behind recurring Finance calculations.
Build or maintain dashboards and reporting views.
Flag upstream data quality issues and work with relevant teams to resolve them.

Requirements:

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
1–3 years of proven work experience as a Financial Analyst, or in a similar FP&A, accounting, or business analysis role.
Strong Excel skills, including advanced formulas and financial modeling.
Working knowledge of SQL and curiosity to learn more.
Excellent analytical skills and comfort working with large, sometimes imperfect datasets.
Ability to present financial data clearly through reports, charts, and summaries for both financial and non-financial audiences.
Hands-on experience with financial or ERP systems.
Strong personal accountability for accuracy, particularly on recurring deliverables that affect employee pay.
Preferred: Experience in a SaaS or subscription-based business.
Preferred: Experience with NetSuite or a similar ERP platform.
Preferred: Experience with a cloud data warehouse platform (e.g., Snowflake) or BI/reporting tools (e.g., Power BI).
Preferred: Prior experience with sales commission calculations, gross margin analysis, or pricing analysis.

Benefits:

More Open Positions