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Senior Financial Analyst
2 months ago
Job Description
Reporting.. analysis... budgeting.. are these your strengths? If you are a Financial Analyst that thrives on delivering quality financial support for the business, this could be for you. This is an exciting opportunity to work closely with Commercial Finance and Regional leadership with endless opportunities for growth.
Hybrid (2x/ week) in either our Lawrenceville or Atlanta office
What will you be doing?
Developing accurate and timely annual budgets + forecasts to ensure alignment between stakeholders and systems
Preparing and overseeing the development, maintenance, and distribution of relevant and reliable daily, weekly, and monthly performance reporting and analysis of financial and non-financial data
Regularly Develop ad-hoc models to support business decisions and growth initiatives
Evaluate and develop new performance analytics requirements by leveraging several data sources to facilitate support of the Finance and Business leaders
Employ an innovative approach to recurring duties targeted at improved efficiency and automation.
Provide in depth analysis on monthly results, driving insightful action items in accordance with performance.
Perform detail data investigation and transaction research activities
Embrace and Master available systems and tools utilized by the Commercial Finance Team
What are the must haves?
3+ years previous experience in finance and/or performance analytics in a SaaS-based business
Strong technical understanding of SaaS metrics, ARR drivers and full P&L, including Revenue Recognition rules (IFRS, GAAP)
Proficient with MS Office tools, and Advanced Excel skills including Pivot Tables, lookups, if/then statements and SQL queries
Solid systems experience with proven ability to learn new systems quickly (large ERP, Adaptive, Einstein or similar)
Able to build strong collaborative relationships within the business and across Finance pillars
Strong intellect and excellent influencing skills. Confident in opinions and able to communicate them in a convincing manner
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