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Senior Financial Analyst

2 months ago

Austin, United States Auctane Careers Full time

Who We Are:

At Auctane, we are united by a passion to help sellers — wherever they are, however they operate — fulfill the promises they make to consumers. The Auctane mission is to fuel commerce through exceptional delivery. We make it possible for businesses to meet the ever rising expectations of their customers, and we make the world smaller and more accessible to consumers everywhere.

Auctane brands enable hundreds of thousands of merchants to annually deliver billions of products — over $200 billion worth — to customers around the globe.

And Auctane is just getting started.

Auctane is a team of shipping and software experts with a passion for helping merchants move their ideas, dreams and innovations around the globe. The Auctane family includes ShipStation, ShipWorks, ShipEngine, ShippingEasy, Stamps, Endicia, Metapack, Shipsi, GlobalPost, and Packlink. Our partners include Amazon, UPS, USPS, eBay, BigCommerce, Shopify, WooCommerce, and Walmart.

Auctane’s Values

The Customer is our mission. Our company was built in service of our customers. Every time we answer the phone, write a line of code, hire a new team member, form a partnership, or build a new interface it is explicitly because we believe that action will improve the life of our customers.

We work with the best people. We will only work with people who are enthusiastic about their work, respectful of diverse ideas and backgrounds, and who possess the ability to work both independently and as part of a team.

We only play offense. We’re on a mission to reach and help every mailer, shipper and merchant on the planet. Because of this we move with urgency, take risks, and are determined to ship solutions quickly.

We expect exceptional outcomes. We are a rapidly growing company with intent. We expect to continue to deliver market transforming solutions for our customers and challenging growth opportunities for our employees.

We are direct and authentic. We have a genuine empathy for our employees, partners, and customers. We serve that empathy by treating everyone the way we would like to be treated - openly, ethically, and honestly. We set expectations clearly and hold ourselves accountable to what we commit.

TEAM OVERVIEW:

Auctane’s Finance team is responsible for driving key strategic initiatives, generating insights into business performance, and leading financial decisions across the Company. We partner with Senior Management and business unit leaders by providing effective decision-making support to drive long-term business performance.

We are looking for a

Senior Financial Analyst

to support management in effectively understanding and managing the performance of the business. This role will help provide strategic and tactical support to facilitate management reporting, assist the budgeting / forecasting process, and communicate targets as well as develop drivers-based financial models. A collaborative team player with proactive communication and attention to detail are key requirements for this position.

****THIS POSITION IS LOCATED in Austin, TX and is on-site/in-office 3 Days a Week (Tues/Wed/Thurs).

The role will help produce consolidated financial budgets and forecasts, perform variance analysis, analyze and track KPIs, and conduct other ad-hoc analysis to support the business. In conjunction with other Corporate FP&A team members, this position is also responsible for developing and implementing a monthly forecast process, the annual budget process and consolidation and preparation of executive management and board presentations.

Primary Objectives:

Developing consistent and accurate reporting and improving consolidated reporting processes

Build and maintain financial models for budgeting and forecasting purposes

Ability to think both strategically and tactically about business problems while helping craft the story around the business

Review and validate financial data to ensure accuracy and consistency across reports

Create ad-hoc financial models and analysis to support specific project or initiatives

Continuously evaluate and improve financial models to enhance their accuracy and usefulness

Interfacing with Finance, Accounting, Treasury and Corp Dev team members with timely and accurate reporting from financial systems

Driving accurate and timely month-end close reporting and supporting the close process

Helping implement a monthly forecasting process, annual budget process and planning tool for the company

Subject matter expert on the reporting/planning tool

Partner with rest of Finance team on forecast expectations and understanding variances

Ad-hoc reporting to support management and board related questions

Requirements:

Bachelor’s degree in Finance, Accounting, Economics, or a related field

3+ years of work experience as a Senior Financial Analyst, Financial Analyst or similar role, preferably in a corporate finance or investment banking environment

Strong proficiency in Microsoft Excel, including financial modeling, pivot tables, and advanced formulas

Experience working with Google Suite, including Slides, Docs, and Sheets

Self-motivated, mission-driven, team player, that embraces problem-solving and enthusiastic to learn and grow

Excellent verbal and written communication skills, with the ability to effectively articulate complex financial ideas and analysis to non-finance stakeholders

Ability to work collaboratively with people at all levels of the organization and drive actionable recommendations

Strong analytical and problem solving skills, with the ability to think creatively and identify innovative solutions to complex problems while exercising sound judgment in ambiguous situations

Exceptional attention to detail, with a commitment to accuracy and thoroughness in all work.

Experience working with large datasets and financial systems such as Anaplan

****THIS POSITION IS LOCATED in Austin, TX and is on-site/in-office 3 Days a Week (Tues/Wed/Thurs).

Preferred Requirements:

Relevant professional certification or degree, such as CPA, CFA, or MBA

Interest in e-Commerce

Required Education: BS degree in Finance, Accounting, Economics, or related field

Computer/Software/Application Proficiency: Expertise in MS Excel (creating financial models, working with large sets of data, pivot tables, and using advanced formulas) Google Suite (Slides, Docs, and Sheets)

Additional Position Duties:

Sit for prolonged periods of time

Utilize wrist and hands for a prolonged period of time

Walk short distances

Stand for short periods

Speaking and conversing with others

Lift up to 25lbs without assistance up to chest height

Equal Opportunity Employer/Veterans/Disabled

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