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Senior Financial Analyst_

2 months ago

San Francisco, United States Rithum Full time

Rithum™ is the world’s most trusted commerce network, accelerating how brands, suppliers, and retailers work together to deliver seamless e-commerce experiences. We provide an unmatched platform for brands and retailers, enabling them to accelerate growth, optimize operations across channels, scale product offerings and enhance margins. Today, more than 40,000 companies trust Rithum to grow their business across hundreds of channels, representing over $50 billion in annual GMV. Using our commerce, marketing, and delivery solutions, our customers create optimized consumer shopping journeys from beginning to end. **Overview** As a Senior Financial Analyst, you drive company value and performance through strategic business partnerships. You will collaborate closely with leaders at all levels, leveraging your analytical expertise to report on and manage key financial and non-financial performance indicators. You will be the go-to financial advisor for various functions and departments, guiding them through complex financial landscapes and helping them align their goals with the company’s overall strategy. You will be instrumental in shaping the financial narrative of the organization, from granular data analysis to high-level financial planning. Your work will support decision-making processes that drive the company’s growth and success. Your ability to translate data into strategic insights will contribute to immediate operational goals and the company's success. **Responsibilities** + Act as a finance business partner to functional leaders within the organization. + Lead revenue forecasting across multiple business segments covering traditional SaaS and usage based models. + Provide support in all aspects of financial and data analysis, including providing timely and accurate reporting complemented with insightful analysis. + Monitor KPI’s and assist with achievement of organizational goals through data-driven decision support. + Collaborate on annual budgeting and monthly forecasting process. + Analyze departmental and consolidated reporting of the organization’s financial performance, conducting in-depth research and analysis of variances. + Support, analyze, and assist in the preparation and review of the company’s planning cycles, including budgets, forecasts, and long-range planning. + Collaborate with business and accounting teams to ensure data integrity across systems, and assist in analyzing, aligning and reporting the key business drivers. **Qualifications** Minimum Qualifications + At least five years of experience in FP&A, Accounting, or Investment Banking + Advanced knowledge of Microsoft Excel and PowerPoint, including building dynamic spreadsheet models + At least five years of financial experience in a corporate setting, ideally within a SaaS / Ecommerce environment + Strong collaboration skills with the ability to work with colleagues in functions across the company and adapting communication style to suit the audience. + Strong analytical skills with the ability to review and synthesize large amounts of data from varying sources, and extract information to enhance decision making in all facets of the organization. + Excellent planning and organizing skills with the ability to set clearly defined objectives, establish priorities, plan activities and projects and manage time effectively. Monitor progress against deadlines and milestones. + Adaptability with the ability to see issues from the point of view of all stakeholders and adapt own behavior to changing circumstances. Preferred Qualifications + Bachelor's degree in finance/accounting or MBA + Knowledge of NetSuite and/or NSPB (or other cloud-based planning software) + Prior experience supporting and partnering with c-suite level stakeholders + Prior experience working in a SaaS organization **What it’s like to work at Rithum** When you join Rithum, you can expect to work with smart risk-takers, courageous collaborators, and curious minds. As part of the Rithum team, you are valued, supported, and included. Guided by a transparent culture and accessible, approachable leadership, we offer career opportunities aligned to your ambitions and talents. To ensure work and life balance works for you, we also offer an array of resources to support you and your families, including comprehensive benefits and wellness plans. At Rithum you will: + Partner with the leading brands and retailers. + Connect with passionate professionals who will help support your goals. + Participate in an inclusive, welcoming work atmosphere. + Achieve work-life balance through remote-first working conditions, generous time off, and wellness days. + Receive industry-competitive compensation and total rewards benefits. **Benefits** + Medical, dental and vision benefits: Affordable health care plans and company HSA contributions, starting on Day 1 + A 6% 401(k) match + Competitive time off package with 20 days of Paid Time Off, 9 paid company holidays, 2 paid floating holidays, 7 paid sick days, 2 Wellness days, and a paid volunteer day + 12 weeks primary caregiver leave & 4 weeks secondary caregiver leave + Accident, critical illness, and hospital indemnity insurance + Pet insurance + Legal assistance and identity theft insurance plans + Life insurance 2x salary + Access to the Calm app, MoveSpring, and Employee Assistance Program + Remote work stipend for internet, cell phone, office furniture and supplies + Culture and team-building activities + Tuition assistance + Career development opportunities + Charitable contribution match up to $250 per year Rithum is an equal opportunity employer. We celebrate diversity and are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other protected characteristic. All employment is decided on the basis of qualifications, merit, and business need. We're committed to providing reasonable accommodations in accordance with the law for qualified applicants. If you require assistance due to a medical condition or need support accessing our website or completing the application process, please reach out to us by completing the Accommodations Request Form (ffice.com/r/v1qDcUpHLw) . Your comfort and accessibility are important to us, and we're here to ensure a seamless experience as you explore opportunities with our team.