Deltek

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Financial Analyst

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemote

Location

United States

Posted

16 days ago

Salary

Not specified

No structured requirement data.

Job Description

As the recognized global standard for project-based businesses, Deltek delivers software and information solutions to help organizations achieve their purpose. Own and maintain ARR data governance standards, definitions, and documentation to ensure consistency across systems and reporting sources Identify, investigate, and resolve data quality issues impacting ARR metrics; partner with IT, GTM Operations, and Sales to drive root cause resolution Establish and monitor data validation controls, reconciliation processes, and audit trails to support data integrity Collaborate on the development and maintenance of ARR reporting packages, dashboards, and scorecards for finance leadership and business partners Build and maintain data quality monitoring dashboards that track completeness, accuracy, and consistency of ARR data across source systems, flagging anomalies for timely resolution Translate complex data into clear, actionable insights through visualizations and written commentary Conduct ad hoc and recurring analysis of ARR trends including net new ARR, churn, expansion, and contraction Support variance analysis and commentary, identifying drivers of ARR performance versus plan and prior periods Partner with the broader FP&A team on ARR inputs for forecasting, budgeting, and strategic planning cycles Collaborate with GTM Operations, Customer Success, Data Governance, and Data Strategy teams to align on ARR definitions, policies, and downstream data flows Participate in process improvement initiatives related to ARR data infrastructure, lead-to-cash workflows, and system implementations (e.g., Adaptive Planning) Serve as a subject matter expert on ARR data for business partners across the organization

Job Requirements

  • Bachelor's degree in Finance, Economics, Data, or a related field
  • 2–4 years of experience in FP&A, Sales Operations, financial analysis, or a data-focused finance role
  • Strong proficiency in Salesforce CRM, including pipeline management, reporting, and data governance
  • Advanced Excel skills and proficiency in SQL for data extraction and analysis
  • Experience with Power BI or similar BI/visualization tools
  • Solid understanding of SaaS revenue metrics, particularly ARR, MRR, churn, and net revenue retention
  • Strong attention to detail with a demonstrated ability to manage and reconcile large datasets
  • Familiarity with additional CRM/data quality tools (e.g., DemandTools, RingLead, HubSpot)
  • Experience with Power Query or similar data transformation tools
  • Comfort working alongside AI tools for data analysis or automation, with an interest in expanding those capabilities
  • Experience working in a global, matrixed organization
  • Background supporting QBRs or executive-level reporting with variance analysis and narrative development
  • Competencies
  • Analytical Thinking – Comfortable working through complex, ambiguous data problems and presenting findings clearly
  • Collaboration – Builds strong working relationships across finance and non-finance teams
  • Attention to Detail – Maintains a high standard for data accuracy and process discipline
  • Communication – Translates technical data concepts into business-relevant language for diverse audiences
  • Continuous Improvement – Proactively identifies opportunities to streamline processes and improve data quality

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