Senior Financial Analyst

20 hours ago

Wilmington, Delaware, United States TraceLink Full time
Job Title: Senior Financial Analyst

At TraceLink, we are seeking a highly skilled Senior Financial Analyst to join our finance team. As a key member of our organization, you will play a critical role in working alongside management team members to manage annual forecasts and identify efficiencies and strategic opportunities within the business.

Key Responsibilities:
  • Prepare metrics-based reporting to demonstrate operational efficiency across the company.
  • Build relationships with R&D and COGS department heads to become a trusted financial partner, assisting in accurate forecasting and supporting analysis/reporting.
  • Work with senior leadership and other internal customers to develop and measure industry-standard metrics critical to understanding TraceLink's Cloud and R&D infrastructure.
  • Partner with senior business and finance leadership to identify opportunities for driving scale and efficiency in our cost structure and fostering an organization focused on continuous process improvement.
  • Conduct variance analysis, outlining the causes of changes compared to budget, forecast, and prior year, highlighting risks and opportunities for improvement.
  • Support financial month-end closing activities by working closely with the accounting team, including reviewing expense accruals.
  • Develop an in-depth understanding of key business drivers in the company's cost structure to prepare thoughtful analysis.
  • Support and maintain the Adaptive planning model.
Requirements:
  • Bachelor's degree in accounting or finance is required, and an MBA is a plus.
  • 5+ years in an FP&A role, preferably in a high-growth SaaS company.
  • Strong understanding of SaaS metrics and ability to create meaningful, detailed analyses to inform decision-making.
  • Familiarity with developing/maintaining operations headcount models.
  • Experience with finance systems such as Adaptive Insights, Workday, and NetSuite is a strong plus.
  • Demonstrated ability to develop planning calendars and meet deadlines effectively.
Location:

This role sits full-time (5 days a week) in our Wilmington, MA headquarters.

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