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Experience Level
Entry Level
Qualifications
Key Responsibilities:Enhance and maintain complex Excel financial models for actuals, forecasting, and budgeting.Assist the CFO, VP of Finance, and Controller throughout the 2026 budget planning cycle, including preparation for the final Board presentation at the end of January 2026.Update financial models monthly with actuals, budgets, headcount, expenses, and ARR data in alignment with the P&L, Balance Sheet, and Cash Flow.Automate manual Excel processes (e.g., Power Query, data connections) to boost efficiency.Manage and enhance the ARR/customer subscription database.Reconcile and align data across Salesforce, Sage Intacct, and Maxio as part of a data consistency project.Conduct ad-hoc financial and operational analyses as required.Deliver clear and accurate financial insights to facilitate strategic decision-making.Required Qualifications:Expert-level proficiency in Excel and financial modeling, including Power Query and advanced formulas.Strong understanding of SaaS ARR, subscription metrics, and SaaS KPIs.Experience with Salesforce, Sage Intacct, and Maxio is a significant advantage.Exceptional analytical skills, attention to detail, and the ability to work independently.Solid knowledge of US GAAP.Effective communication skills with executive stakeholders.Bachelor’s degree in Finance, Accounting, Economics, or a related field is preferred.Availability to work during US business hours.
About the job
Join us at hireframe as a detail-oriented and analytical Financial Planning & Analysis Analyst on a temporary 3-month contract. In this remote role, you will be pivotal in supporting advanced financial modeling, monthly reporting updates, and SaaS Annual Recurring Revenue (ARR) data management. Your expertise will be essential in system integration across Salesforce (CRM), Sage Intacct (ERP), and Maxio (SaaS Billing & Revenue Reporting).
This role emphasizes complex Excel modeling, SaaS metrics, and cross-system data alignment. You will also assist senior leadership during an intense 2026 budget planning cycle. The ideal candidate is meticulous, self-driven, and adept at thriving in a fast-paced environment with stringent deadlines.
About hireframe
hireframe specializes in providing efficient nearshore and offshore staffing solutions. As a remote-first company, we embrace a diverse team spread across the United States, Mexico, and the Philippines. Our culture promotes professional growth and success, ensuring our employees thrive in a supportive environment.
Clicking Apply Now takes you to AutoApply where you can tailor your resume and apply.
Unlock Your Potential
Generate Job-Optimized Resume
One Click And Our AI Optimizes Your Resume to Match The Job Description.
Is Your Resume Optimized For This Role?
Find Out If You're Highlighting The Right Skills And Fix What's Missing
Experience Level
Entry Level
Qualifications
Key Responsibilities:Enhance and maintain complex Excel financial models for actuals, forecasting, and budgeting.Assist the CFO, VP of Finance, and Controller throughout the 2026 budget planning cycle, including preparation for the final Board presentation at the end of January 2026.Update financial models monthly with actuals, budgets, headcount, expenses, and ARR data in alignment with the P&L, Balance Sheet, and Cash Flow.Automate manual Excel processes (e.g., Power Query, data connections) to boost efficiency.Manage and enhance the ARR/customer subscription database.Reconcile and align data across Salesforce, Sage Intacct, and Maxio as part of a data consistency project.Conduct ad-hoc financial and operational analyses as required.Deliver clear and accurate financial insights to facilitate strategic decision-making.Required Qualifications:Expert-level proficiency in Excel and financial modeling, including Power Query and advanced formulas.Strong understanding of SaaS ARR, subscription metrics, and SaaS KPIs.Experience with Salesforce, Sage Intacct, and Maxio is a significant advantage.Exceptional analytical skills, attention to detail, and the ability to work independently.Solid knowledge of US GAAP.Effective communication skills with executive stakeholders.Bachelor’s degree in Finance, Accounting, Economics, or a related field is preferred.Availability to work during US business hours.
About the job
Join us at hireframe as a detail-oriented and analytical Financial Planning & Analysis Analyst on a temporary 3-month contract. In this remote role, you will be pivotal in supporting advanced financial modeling, monthly reporting updates, and SaaS Annual Recurring Revenue (ARR) data management. Your expertise will be essential in system integration across Salesforce (CRM), Sage Intacct (ERP), and Maxio (SaaS Billing & Revenue Reporting).
This role emphasizes complex Excel modeling, SaaS metrics, and cross-system data alignment. You will also assist senior leadership during an intense 2026 budget planning cycle. The ideal candidate is meticulous, self-driven, and adept at thriving in a fast-paced environment with stringent deadlines.
About hireframe
hireframe specializes in providing efficient nearshore and offshore staffing solutions. As a remote-first company, we embrace a diverse team spread across the United States, Mexico, and the Philippines. Our culture promotes professional growth and success, ensuring our employees thrive in a supportive environment.