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Financial Modeling and Reporting Expert

2 months ago

New Bedford, Massachusetts, United States Aspen Technology Full time

About the Role

The Financial Planning and Analysis team at AspenTech is responsible for driving business growth and success through strategic financial planning and analysis. As a key member of this team, you will play a critical role in forecasting and long-term financial modeling, periodic operational and financial reporting, and business partnering with senior leadership.

Key Responsibilities

  • Develop and maintain accurate and timely financial models and reports using MS Office (Excel, PowerPoint) and reporting & analytic software.
  • Own the top-line monthly and quarter close for Annual Contract Value detail, ensuring seamless integration with Investor Relations, Board of Directors, Finance Leadership Team, CEO, CFO, and Business Leadership.
  • Collaborate with Sales, Sales Operations, Customer Support & Training, and Revenue Accounting to drive business growth and improve financial performance.
  • Contribute to the annual budgeting and financial planning process, providing data-driven insights to inform business decisions.
  • Research, compile, model, and analyze data to support periodic revenue, growth in Annual Contract Value, and cash forecasting for short- and long-term financial modeling and reporting.
  • Deliver ad-hoc analysis and reporting as required, leveraging expertise in financial projection and business modeling.
  • Develop and maintain strong relationships with cross-functional teams, including Sales, Finance, and Operations, to drive business growth and improve financial performance.
  • Stay up-to-date with industry trends and best practices in financial planning and analysis, applying knowledge to drive business success.

Requirements

  • Bachelor's degree in finance required; master's degree preferred.
  • 5+ years of professional experience in financial planning and analysis, with a proven track record of success in financial modeling and reporting.
  • Strong proficiency in MS Office productivity tools, including Excel and PowerPoint.
  • Experience with reporting and analytic software, such as PowerBI and/or PowerQuery.
  • Excellent organization, communication, and presentation skills, with the ability to effectively communicate complex financial information to non-technical stakeholders.
  • Strong analytical and problem-solving skills, with the ability to analyze complex financial data and develop insights to inform business decisions.