ESO
Senior Financial Analyst
Remote, Canada · Senior
Sponsorship not specifiedDetected 13 hours ago
SalesforceFinancial ModelingAccountingForecastingExcelFP&ACustomer SuccessLeadershipCommunicationNetSuiteVariance Analysis
About the role
- ESO is looking for a Senior Financial Analyst to join our Top Line Revenue, Bookings, and ARR team.
- This is a highly visible position offering significant exposure to executive leadership, board-level reporting, and strategic projects.
- Prepare recurring board, investor, and lender reporting materials related to top line performance.
Responsibilities
- Build and maintain ARR models, tracking new, expansion, contraction, and churn activity across ESO's agency and department segments.
- Partner with Finance Manager of Revenue to analyze gross renewal rate and net renewal rate trends, translating churn drivers into actionable insight.
- Support strategic pricing analysis in partnership with Corporate Finance.
- Maintain data integrity between source systems and ARR reporting, resolving discrepancies as they arise.
- Develop KPI frameworks and drive cross-functional projects to improve scalability and operational performance.
- Prepare variance analysis and bridge explanations to support monthly and quarterly business reviews.
- Contribute to ESO's longer-range financial planning to support debt covenant and Vista reporting requirements.
- Partner cross functionally with Sales, Product, and Accounting to validate ARR movements and align on definitions.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 3 or more years of experience in FP&A, corporate finance, or revenue analytics.
- Clear, concise communication skills, with the ability to work cross functionally.
- Experience with Salesforce, Adaptive Planning or a similar planning tool.
- Familiarity with NetSuite <span data-contra
- Required
- Comfort working with ARR, bookings, and other subscription metrics, and an understanding of what drives them.
- High attention to detail and comfort operating in a fast-paced, PE-backed SaaS environment.
- Preferred
- Exposure to SaaS or subscription-based business models and related metrics, including GRR, NRR, and churn.
Skills
- Strong Excel and financial modeling skills.
Compensation
- Support monthly, quarterly, and annual revenue and bookings forecasts for the senior leadership team, the Board, and investors.
This listing is sourced directly from ESO's careers page and normalized into a canonical job model.