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Senior Financial Systems Analyst
1 month ago
Senior Financial Systems Analyst:
Responsibilities:
- Enhance the financial systems in order to support business processes and operational needs
- Coordinate the preparation of company financials to ensure timely and accurate monthly, quarterly, and annual reporting
- Prepare monthly and quarterly management reporting - analyzing financial results, understanding key trends, assessing current and future business risk, and communicating/presenting key messages to senior finance leadership
- Strong partnership with the Accounting and BI teams to ensure timely and accurate data reporting
- Support the accounting team in the month end close process, assisting with variance analysis as needed and owning the process from financial system integration to financial consolidation
- Month-end reporting (hand-in-hand with financial systems)
- Adaptive/systems administrator
- Ability to review below the line and identify cash impacting opportunities/hindrances
- Subscription revenue and serve as a close partner with Revenue Accounting
- FRP – they would own the whole package
- Cost center process and other cross-functional process initiatives
- Ad hoc presentations and models
Experience:
- Bachelor’s degree in Finance, Accounting, or Economics
- 3+ years’ experience in FP&A, investment banking, consulting, etc.
- Experience working with and analyzing financial statements and relevant financial metrics
- Highly proficient in Microsoft Excel and PowerPoint; experience in working with and administering EPM tools (specifically Adaptive Insights) a plus
- Prior work experience in high growth technology and / or SaaS organization preferred
- Experience in software and recurring revenue models preferred
- Ability to work in large datasets without losing sight of the “big picture”
- Self-starter that adapts well to change in a fast-paced, unstructured workplace and is comfortable making recommendations or decisions in environments of uncertainty
- Working knowledge of financial theory and GAAP
- Prior experience with Adaptive Insights preferred