Financial Analyst - FP&A IIElevait Solutions • NC, United States
Financial Analyst - FP&A II
Elevait Solutions • NC, United States
14 days ago
Job type
- Full-time
- Quick Apply
Job descriptionOwn and manage sales headcount, partnering with Sales Ops and Recruiting to maintain accurate forecasts and actuals. Prepare and deliver monthly and quarterly reviews on bookings, expenses, pipeline trends, risks, KPIs, and productivity. Manage comprehensive Commissions Cash and Opex forecasts, including BvA (Budget vs Actual) reporting. Analyze commission attainment and monitor KPIs for Marketing, Channel, and SDR teams supporting Americas Sales. Provide ad hoc financial analysis and reporting to inform senior management decisions. Support annual planning, business reporting, accruals, and financial performance reviews. 3 5 years' FP&A experience with high attention to detail. Bachelor's degree. Advanced Excel and Google Sheets proficiency. Strong analytical, communication, and cross-functional collaboration skills. Ability to manage multiple priorities in a fast-paced environment. Competitive hourly rate and project-based contract (8+ months) offer flexibility. Role is highly impactful, supporting key sales financial operations. In-demand skills : FP&A, advanced spreadsheet expertise, and headcount / commission forecasting. Preferred skills like Adaptive Insights, NetSuite, Salesforce, Tableau, Workday, and Coupa experience enhance candidate value. Experience in BvA reviews and deep sales analytics is a plus. Opportunity to make a direct impact on business strategy and performance. Collaborate cross-functionally, expanding exposure to sales, operations, and senior leadership. Utilize and further develop advanced Excel / Google Sheets skills. Gain valuable experience in sales forecasting and commission analysis. Contract flexibility and potential for career advancement in a high-growth environment.
AI Job Summary : Financial Analyst FP&A II (Contract)
Role Impact & Expectations
As a Financial Analyst FP&A II, you will play a critical role in driving financial planning, forecasting, and reporting for a dynamic sales function. This position directly influences decision-making by ensuring accuracy in commissions, headcount forecasting, and KPI tracking while collaborating with Sales Operations, Recruiting, and senior management. Your advanced Excel and Google Sheets expertise will support strategic analysis and financial performance reviews.
Skills Emphasis
- FP&A (Financial Planning & Analysis)
- Advanced Excel / Google Sheets
- Commissions & Headcount Forecasting
Key Responsibilities
Requirements
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