As a Senior Financial Analyst this individual will provide meaningful analysis to support decision making. This could include routine results reporting, revenue and expense forecasting, or financial model maintenance. You will work across the business to apply analytical skills to provide deep and objective assessments to be used for critical business decisions.
- Prepare monthly financial reporting packages for Executive management team, department heads & outside interested parties.
- Support the routine forecasting and annual budgeting process for FP&A teams, including routine communication and relationship building with business stakeholders.
- Support efforts to enhance data integrity and identify opportunities for new analytics in collaboration with the analytics team.
- Drive analysis for business case evaluations.
- Perform other ad hoc business analysis and modeling as needed.
- A minimum of three (3) years of financial analysis experience, preferably in $500M+ software business (preferably including Software-as-a-Service and transactional revenue models).
- Bachelor’s degree with a major in Accounting or Finance
- Must have demonstrated the highest levels of mastery of Microsoft Excel
- Knowledge of accounting, reporting, forecasting/business intelligence systems
- Demonstrated history of communicating with a broad set of stakeholders
- Experience with Adaptive or other financial planning tool is desired
- Ability to perform effectively in a fast-paced, demanding environment
- Unquestioned professional integrity
