Senior Financial Analyst

Remote

The Senior Financial Analyst is responsible for developing content and delivery systems for financial reporting and analysis, assisting with budgeting and forecasting processes, and supporting functional leaders with KPI analyses and ad hoc reporting. The Senior Financial Analyst will play a key role in the Company’s weekly forecasting process by helping to own certain pieces of the PnL, partnering with senior business leaders in the organization to build and maintain critical models related to those revenue streams and/or cost centers, and reporting out changes week-over-week with visibility to the CFO, CEO and Board of Directors. You will also be highly involved in the monthly close reporting cycle, Board deck preparation, delivering recurring and ad hoc reporting to our investors and lenders, and M&A integration as we continue to acquire new companies.


In this role, you do and see a lot! Attention to detail, strong work ethic, organization and communication skills are a must. We’re looking for a motivated self-starter that can work independently with little oversight. The ideal candidate will have an in-depth knowledge of Excel, excellent judgment, and is excited to learn and tackle new challenges in a fast-paced environment. 


Responsibilities 

  • Prepare weekly, monthly, and quarterly forecasts of financial statements including summaries and period over period variance explanations
  • Build financial models for the company to support assigned revenue streams, cost centers and new initiatives
  • Analyze large data sets and prepare summary, scenario and variance analyses
  • Use innovative thinking to improve internal processes - think automation and new efficiencies wherever possible!
  • Develop and implement financial reports and dashboards to monitor and evaluate performance by function
  • Partner with functional leaders to create annual budgets and related reports
  • Maintain cash forecast models and prepare weekly cash forecasts
  • Create and distribute monthly financial reporting package and provide ad-hoc financial support to business leaders
  • Assist in month-end close process and Board reporting


Qualifications

Employment Prerequisites 

  • Bachelor’s degree in Accounting, Finance, or Economics or equivalent experience
  • 4+ years of experience with FP&A and/or financial modeling and analysis 
  • Advanced level of proficiency in Microsoft Office (primarily Excel and PowerPoint) 
  • Working knowledge of three-statement modeling
  • Familiarity with standard financial planning and accounting concepts, practices and procedures
  • Passion for managing, organizing, and analyzing large and/or ambiguous sets of data
  • Ability to think creatively, highly-driven, and self-motivated 
  • Ability to also work independently, with a high degree of accuracy, in a fast-paced environment
  • High standards of accuracy and precision; highly organized 
  • Strong verbal and written communication skills 


Desired Competencies 

  • Experience with NetSuite and Salesforce (a plus)
  • Experience working in a software based environment (a plus)
  • Working knowledge of Bookings, Annual Recurring Revenue (ARR), Net Retention and other SaaS KPIs (a plus)
  • Working knowledge of debt and leverage (a plus)
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