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Senior Financial Analyst
3 weeks ago
Senior Financial Analyst - Remote in US (CST or EST)
Why work for this company
Great leadership
Great work life balance
Growing company Exciting time to join the company
Competitive compensation package and benefits
Fully remote, on CST or EST time zone
Job Description: Reporting to VP of Finance this Finance rockstar will work along with Chief Revenue Officer (CRO), Chief Marketing Officer (CMO) and Head of Customer Experience to drive global planning, forecasting, KPIs reporting and guide ROI-based decision making across Sales, Marketing and Services teams for company Software.
Specific Duties In This Senior Financial Analyst Include
Build financial models to aid in financial decision making (Cap Ex., Acquisitions, etc.)
Continue to drive process enhancement and process improvement in the reporting, forecasting, and budgeting functions via automation and system enhancements.
Work collaboratively with the Treasury function (13 week rolling cash flow forecasting)
Ad-hoc projects and reporting done to enhance business profitability
Prepare the month end reporting package: P & L, B/S, Statement of Cash Flows and the respective variance analysis
Variance analysis comparing actual results to budget and forecast
Skills
2+ years of investment banking or PE experience preferrable with Software/SaaS companies OR 3-5+ years of relevant experience in FP&A, Sales/Revenue Finance, or Strategic Finance
Advanced skills in Microsoft Excel / Google Sheets are required
Strong Modeling skills – Create Excel models of business models that can be easily analyzed including Sensitivity Analysis are required
MBA preferred
Experience supporting sales and/or marketing teams is highly preferred
Organizational and multitasking skills with a high attention to detail, a sense of personal accountability, an urgency for achieving results while rejecting false tradeoffs
Strong understanding of SaaS business model, metrics, and unit economics
Ability to apply these concepts in evaluating opportunities and risks, and guiding leadership decision making across both short and long-term time horizons
Ability to distill complex business information into consumable executive narratives and actionable insights
Proficiency with core financial and revenue systems, including ERP software (like Adaptive Insights or Anaplan), Salesforce, NetSuite, Tableau etc.
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