Armis Financial Analyst 

United States, Massachusetts, Boston 

455768711

What you'll do:

• Automate variance analysis to understand trends over time and between plan scenarios (budget/forecast/actuals)
• Refine forecasting assumptions through a data-focused approach
• Provide key reporting and analysis to the FP&A business partnership team: personnel expenses, travel, program spend, commissions, and more
• Turn data into insights by building and maintaining Key Performance Indicators
• Understand and apply knowledge of best practices for data extraction and manipulation across our various systems
• Build dashboards and reports in spreadsheets, presentations, and BI tools
• Ad hoc analysis

What we expect:

• BS degree in finance or a related field
• 3-5 years of experience in FP&A, or consulting/banking in a SaaS or technology field
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data and extract meaningful insights
• High competency in complex spreadsheets and experience with BI tools (Adaptive Insights, DOMO, Netsuite, Salesforce are a major plus)
• Able to pivot from spreadsheet to presentation: turn data into tangible business insights
• Knowledge of the SaaS business model and its KPIs (ACV, ARR, retention metrics, etc.) is a plus
• Growth mindset and intellectual curiosity
• Self-starter who can take minimal instructions and drive tasks/projects to completion