Senior Financial Analyst
5 days ago
Addison Group is partnering with a PE-owned SaaS company in the North Plano area to fill a dynamic role with significant impact on the company's growth direction. This position will report to the VP of Finance and collaborate closely with executives across the organization.
This is a hybrid role in Plano, TX, with a typical 3-day in-office schedule. The compensation package includes a base salary of 90K-105K plus bonus.
Key Responsibilities:- Develop and present revenue and expense budgets, monthly forecasts, and financial models to support the management team.
- Perform variance analysis of forecasts and budgets in conjunction with the Finance team.
- Manage financial and operational ad-hoc reporting and analysis.
- Review and prepare financial variances between actual, budget, and forecast results.
- Support the monthly close process, including review of variance analyses, key trends, and performance metrics.
- Lead the planning, coordination, and consolidation of corporate budget/forecast as needed by the business.
- Analyze revenue and expense drivers to incorporate trends into financial forecasts.
- Bachelor's degree in Finance or a business-related field.
- 3-6 years of FP&A experience, preferably in the PE or SaaS space.
- Advanced financial modeling and analysis skills, with expertise in Excel and PowerPoint.
- Ability to communicate and collaborate with various departments, presenting to all levels of the organization, including senior leadership.
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