Note: The job is a remote job and is open to candidates in USA. NASCO is a company seeking a strategic and analytically strong Financial Analyst to support finance and business leaders in a regulated SaaS environment. The role focuses on budgeting, forecasting, long-range planning, financial modeling, performance reporting, and translating financial and operational data into actionable insights.
Responsibilities
- Assists in completion of annual budget, periodic forecasts, and longer-range planning in partnership with business leaders
- Supports development and maintenance of driver-based financial models, scenario analyses, and business cases that support strategic and operational decisions relating to revenue, software capitalization or cost modeling
- Prepares recurring financial reports, variance analysis, and KPI tracking to support finance team reporting needs
- Supports revenue and operating expense forecasting through analysis of business drivers, trends, and assumptions
- Partners with Accounting and cross-functional teams to improve forecast accuracy, reporting quality, and financial visibility
- Analyzes financial and operational data to identify trends, risks, and cost optimization opportunities to support decision making
- Drives process improvement, reporting automation, and analytics relating to project cost modeling
- Maintains compliance with internal controls, financial policies, and audit requirements
- Develops understanding of accounting and finance in the context of a SaaS and recurring-revenue company including revenue, costs, margin trends and other financial metrics
- Uses approved AI tools responsibly to improve analysis, reporting efficiency, and productivity while protecting confidential information and complying with company policy, internal controls, and data governance requirements
Skills
- Knowledge of budgeting, forecasting, financial planning, and variance analysis
- Strong financial modeling and analytical problem-solving skills
- Ability to connect financial results to business performance, operational drivers, and recurring-revenue economics
- Solid written, verbal, and presentation skills, including communication with leadership
- Proficiency in data analysis, reporting, with ERP/financial systems, and analytics/dashboarding tools
- Ability to use approved AI tools appropriately to support analysis, reporting, and workflow efficiency while maintaining sound judgment, protecting sensitive data, and following company policy
- 4 years of progressive experience in finance, FP&A, or corporate accounting, including experience supporting budgeting, forecasting, reporting, financial modeling, and business decision support
- Bachelor's degree in finance, Accounting, Economics, Business Administration or equivalent experience
- Advanced credentials are preferred but not required
- MBA, CPA, or CMA helpful
Benefits
- Fully remote work from home
- Work/life balance, savings on commuting, work clothing, and increased time to spend on personal activities
- Choice of Blue Cross Blue Shield Medical, Dental, and Vision Plans
- Telehealthcare – for Medical and Behavioral visits
- Generous PTO with buy/sell options
- 9 Company holidays, a floating day off, and a day off for volunteering
- Employee Assistance Program
- Wellness program - earn insurance discounts or credit towards health-related items
- 401K Plan with employer matching contributions
- Company-funded spending/reimbursement accounts to help with out-of-pocket medical expenses
- Bonus and Recognition programs
- Tuition Assistance
- Consultation with financial planner
- Basic Life & AD&D Insurance, Short and Long-Term Disability Insurance provided, and Supplemental Term Life Insurance is available
- Group Discount programs - mobile, technology services, etc., to help you save money
- E-Learning – Comprehensive and current library of e-learning and performance support assets, available on demand and at no cost
Company Overview