Financial Analyst

Job description:

· Provide management with transparent, key financial data, trend information monthly as well as additional ad-hoc analysis on an as needed basis

· Manage expenses including labor, travel, cost of sales, capital investments, capitalized labor, etc.

· Work with business to develop business cases for requested spend, ensuring incorporation of measurable metrics to validate results vs expectations

· Prepare and present senior executive level expense analysis with a focus on providing insightful, value-added analysis that informs the business decisions and supports achievement of the Company's strategies/goals

· Support department budget mangers with accounting and general ledger inquiries

· Lead and own the monthly business segment financial reporting for supported businesses, while ensuring both accuracy and timeliness

· Proactively research any financial discrepancies or questions that arise, and effectively communicate findings with cross-functional team

· Provide management with transparent, key financial data, trend information monthly as well as additional ad-hoc analysis on an as needed basis

· Manage expenses including labor, travel, cost of sales, capital investments, capitalized labor, etc.

· Work with business to develop business cases for requested spend, ensuring incorporation of measurable metrics to validate results vs expectations

· Identify risk areas and bring to the table opportunities to resolve them.

Knowledge, Skills and Abilities:

· Ability to transform financial data into concise and accurate financial information that tells the story of the business.

· Skill and comfort working in a growing and changing organization.

· Strong technical skills with financial modeling, MS Office Applications, and high level of comfort creating analyses from multiple data sources

· Excellent business partnering skills with focus on consulting and influencing mindset with demonstrated leadership ability

· Use appropriate judgement in dealing with unexpected issues and requests, demonstrating an ability to prioritize work, and balance resource requirements to achieve solutions

· Demonstrate strong technical understanding of the accounting for expense including company policies and business knowledge to be able to verify and analyze information under review.

· Exceptional interpersonal, verbal and written communication skills with stakeholders at all levels of the organization, including senior leaders.

· Able to build productive working relationships internally and externally and work as a team.

· Strong problem solving, analytical, and critical thinking skills.

· Able to maintain a high level of accuracy and consistency.

· Technically proficient – advanced knowledge of MS Office, including Excel, PowerPoint and Power BI. Experience with Netsuite preferred. Experience with Adaptive Insights preferred.

· Able to accomplish individual and team goals through personal organization and time management.

Qualifications:

· Bachelor's Degree in finance, accounting, or related field is required.

· 3 years relevant experience, including full P&L management and forecasting

· Industry experience in SaaS, Software, Technology or other high growth, fast-paced organization preferred.

· Experience with multi-dimensional databases. Experience with Adaptive and NetSuite preferred.

· Experience with sales commissions strongly desired

Additional Requirements and Details:

· Located and working from an office location.

· Frequent repetitive hand and arm movements required to operate a computer.

· Specific vision abilities required by this job include close vision (working on a computer, etc.)

· Frequent sitting and/or standing

Job Type: Full-time

Benefits:

• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday
• Overtime
• Weekends as needed

Work Location: In person

Pay: $70,000.00 - $80,000.00 per year