Location: Remote

About Us:

HautAI is a GenAI SaaS startup experiencing rapid growth. We are seeking a highly analytical and proactive Financial Analyst to join our team and play a crucial role in driving our financial strategy and performance. Your meticulous attention to detail and ability to proactively identify and resolve financial challenges will be critical to our success.

Job Summary:

As our FP&A Analyst, you will be responsible for building and maintaining accurate financial models, forecasts, and reports. You will work closely with various teams to analyze financial data, identify trends, and provide actionable insights to drive decision-making. Your expertise will be essential in optimizing our financial performance and ensuring sustainable growth.

Key Responsibilities:

• Financial Planning & Analysis:
• Develop and maintain detailed financial models, including P&L statements, budgets, and revenue forecasts.
• Analyze historical financial data to identify trends, variances, and areas for improvement.
• Conduct scenario analysis and sensitivity analysis to assess potential risks and opportunities.
• Prepare regular financial reports and presentations for leadership and investors.
• Revenue & Expense Management:
• Monitor key financial metrics, such as MRR, ARR, profitability, revenue growth, operational expenses, and EBITDA.
• Collaborate with sales, product, and account management teams to track customer payments and address any delays or issues.
• Identify and implement cost-saving measures to optimize operational efficiency.
• Compliance & Reporting:
• Ensure compliance with all tax regulations, financial reporting standards, and industry-specific requirements.
• Manage tax filings, audits, and any required financial certifications.
• Oversee accounts payable and receivable processes, ensuring accuracy and timeliness.
• Review accounting records and transactions for accuracy and compliance.
• Strategic Decision Support:
• Provide financial analysis and insights to support strategic decision-making.
• Evaluate potential investments, partnerships, and growth initiatives.
• Collaborate with cross-functional teams to develop data-driven business strategies.

Qualifications:

• Proven Experience: 3+ years of experience in financial analysis, FP&A, or a related field.
• Strong Analytical Skills and Attention to Detail: Ability to collect, analyze, and interpret complex financial data with meticulous attention to detail.
• Financial Modeling Expertise: Proficiency in building and maintaining financial models using Excel or other relevant tools.
• Understanding of SaaS Metrics: Familiarity with key SaaS metrics such as MRR, ARR, churn, and LTV.
• Communication Skills: Excellent written and verbal communication skills, with the ability to present complex financial information clearly and concisely.
• Proactive Problem-Solving: Demonstrated ability to identify and resolve financial issues proactively, seeking solutions before they become critical.