Strategic Financial Analyst

1 week ago


Houston, Texas, United States Raptor Technologies Full time
Job Title: Strategic Financial Analyst

About Raptor Technologies

Raptor Technologies is a leading provider of school safety software, partnering with over 60,000 schools in 55 countries to protect every child, every school, every day.

Job Summary

We are seeking a highly skilled Strategic Financial Analyst to join our team. As a key member of our finance department, you will be responsible for financial modeling, reporting, and analysis to drive business decisions and operational efficiencies.

Key Responsibilities

  • Financial Modeling and Reporting
    • Design and develop financial models to support strategic decision-making
    • Lead the monthly board reporting process and quarterly investor reporting requirements
  • Planning and Forecasting
    • Assist in the preparation of the annual budget, monthly forecasts, and rolling 5-year strategic plan
    • Review monthly actual expenses, perform variance analysis, and adjust forecast as necessary
  • Business Partnering
    • Partner with revenue operations and sales operations teams to track and manage key performance metrics
    • Develop detailed and company-level analysis to create visibility and accountability

Requirements

  • 7+ years of professional experience with at least 3 at the senior FP&A level
  • Experience in a private equity-backed SAAS company required, preferably within the $100-350MM ARR range
  • Advanced Excel and modeling skills required
  • Experience with NetSuite and Adaptive Insights
  • Strong understanding of operational processes within a company
  • Excellent problem-solver; history of making good decisions based upon a mixture of analysis, wisdom, experience, and judgment

What We Offer

  • A dynamic and innovative work environment
  • Opportunities for career growth and professional development
  • A comprehensive benefits package

Raptor Technologies is an Equal Opportunity Employer


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