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Business Finance Consultant
2 months ago
Blackwomenintech is seeking a dedicated Financial Analyst to join our dynamic Finance team. This is an exceptional opportunity to engage with a forward-thinking organization that is at the forefront of technology and innovation.
If you are eager to dive into complex challenges and contribute to impactful solutions, we encourage you to explore this role further.
The primary responsibility of a Financial Analyst is to deliver comprehensive financial insights and strategic support to our business units.
You will manage financial planning, forecasting, reporting, and provide decision-making support for leadership teams across various departments.This position requires collaboration with multiple teams, including Engineering, Product Development, Sales, and Corporate Finance, to ensure precise financial forecasting, actionable insights, and relevant updates.
Critical thinking, clear communication, effective collaboration, and adaptability to a fast-paced environment are essential for success in this role.
Key Responsibilities:
Business Collaboration:
Establish yourself as a trusted financial partner to the business units and executive leadership.
Embed finance deeply within the organization, understanding business needs, and identifying trends and opportunities to enhance our financial strategy.
Develop revenue and expense plans aligned with strategic business objectives in partnership with senior management.
Facilitate monthly and quarterly business reviews, create metrics, and track performance.
Support the New Product Introduction (NPI) process.
Work with business partners to forecast activities, update departmental budgets, and maintain cost control across supported organizations.
Financial Planning & Forecasting:
Assist in the annual financial planning cycle, ensuring alignment with strategic goals and profitability targets.
Lead the monthly and quarterly financial forecasting processes, ensuring accurate projections, comprehensive reporting, variance analysis, and proactive communication.
Review financials related to closing activities, including accruals and reclassifications.
Propose operational improvements to enhance financial visibility, control, and planning effectiveness.
Drive accurate forecasting of cloud expenditures and monitor adherence to budgetary commitments.
Reporting & Analytics:
Support the reporting of financial results to both internal and external stakeholders. Utilize financial models to streamline and scale existing processes.
Drive cross-functional initiatives to enhance analytics, data quality, and self-service reporting capabilities. Collaborate with Corporate Accounting to ensure accurate accounting treatment of transactions.
Experience in high-growth environments, particularly in SaaS or subscription models, is preferred.
Demonstrate accountability, self-motivation, and the ability to work independently with minimal guidance.
Exhibit strong organizational, communication, and influencing skills.
Proficient in analytics, PowerPoint, and financial modeling.
Possess excellent written and verbal communication skills, along with strong interpersonal skills to effectively collaborate with colleagues across various functions.
Adaptability to rapid changes in a high-growth environment is crucial.
Familiarity with standard accounting and finance practices, as well as departmental procedures, is expected.
Strong skills in Microsoft Office applications, particularly Excel, Word, Outlook, and PowerPoint.
Experience with Hyperion is a plus.
Qualifications:
- Bachelor's degree with a minimum of 8 years of experience in Financial Planning & Analysis (FP&A) or Business Finance, Strategy & Operations.
Compensation:
The salary range for this position is competitive and will be determined based on the candidate's qualifications, experience, and education.
Compensation packages are designed to be competitive within the industry and include a comprehensive benefits package.
Benefits may include health insurance, retirement plans, paid time off, performance-based incentives, and employee stock purchase options, all subject to regional variations and local regulations.
Commitment to Diversity:
Blackwomenintech is committed to fostering an inclusive workplace and adheres to all applicable laws prohibiting employment discrimination based on various protected characteristics.
Join us in our mission to empower and uplift underrepresented communities in technology.
