Financial Analyst

1 day ago

Irving, Texas, United States Grace Hill Full time

Position: Financial Analyst, FP&A
Location: Las Colinas (DFW), TX (preferred)

About Grace Hill
Grace Hill provides industry-leading SaaS technology solutions designed to make a positive impact in real estate and improve the lives of people where they work and live. Harnessing years of real estate experience and the understanding that people are better together, Grace Hill helps owners and operators increase property performance, reduce operating risk and grow top talent. More than 500,000 professionals from over 3,000 companies rely on Grace Hill's talent performance solutions covering policy, training, assessment, survey, and data-driven insights. Visit us at or on LinkedIn.
Position Summary
The Financial Analyst's primary role is to assist the Sr Analyst and Director of FP&A in preparing the financial reporting of the organization and analyzing past and present financial data. 
This position reports to the Director of FP&A.  S/he will ensure accurate and timely preparation of monthly Key Performance Indicator (KPI) reports, department level reporting packages, variable compensation reporting, and ad-hoc modeling projects.  This is a full-time, individual contributor role that ideally is based in the company's Irving, Texas office location, although remote will be considered for the right candidate.
Job Duties and Responsibilities
Recurring Monthly Tasks
  • Prepare and publish monthly sales bookings reports after reconciling with Sales operations/leadership
  • Prepare monthly MRR/ARR reporting and review internally with CFO Org leadership
  • Prepare monthly Revenue Flash report for Senior Leadership Team and Board of Directors
  • Update the annual recurring revenue bridge segment of the monthly reporting package from data consolidated by the Accounting team
  • Update various departmental Monthly Variance to Plan (MVP) reports and distribute to leadership accordingly
  • Prepare and distribute variable compensation reports for Sales, Customer Success Managers, and other personnel
  • Assist the Sr Analyst with the preparation of monthly and quarterly financial reports for board of directors and lenders in a timely fashion to ensure contracted delivery deadlines are met
  • Assist the Sr Analyst and Director of FP&A with ad-hoc requests as needed
Education and Experience Qualifications:
An ideal candidate has a bachelor's degree with a preferred field of study in Finance or Accounting, and at least two years of relevant work experience.
The ideal candidate will possess these Essential Traits/Competencies:Technical excellence/proficiency MS Excel or Google Sheets; a focus on data analysis tools such as Pivot tables, data lookup functions, etc. a mustStrong analytical and observational skills with ability to efficiently and accurately focus on a specific task or number of tasksStrong communication/interpersonal skillsAmbitious and goal-oriented, striving for continuous improvementAssertive, Responsible, disciplined, and accountable. Makes and meets commitments, leads by example, with strong attention to detail and accuracyFamiliarity with accounting chart of account detail and/or ERP reporting packages

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