Our company delivers agility and transparency to supply chain operations to drive strategic innovation and resilience, enable timely decisions, boost customer satisfaction, and increase revenue. Our software platform is powered by next-generation technologies such as hyper-scale graph modeling, AI/ML, and massive real-time data ingestion from IoT, carrier transponder and other contextual signals. Customers use our software to create digital representations/digital twins of their supply chains for modeling and management; gain continuous visibility into variances from plan at any point and any level in the supply chain; predict and mitigate risks and excursions; ensure quality, compliance and sustainability; and eliminate millions of dollars of waste.
We are looking for a Sr Financial Analyst who will be responsible for financial planning, budgeting and forecasting. You will also help manage consolidations across multiple international entities (currently Serbia, Switzerland and India as well as the US). You will be responsible for helping stand up Netsuite consolidations and other capabilities.
Qualifications:
- 5+ years of experience in a similar function in the tech industry, preferably in SaaS.
- Strong analytical skills with the ability to interpret complex data and provide actionable insights.
- Ability to multi-task, work under pressure and meet deadlines.
- High level of accuracy and attention to detail in financial reporting and analysis
- Familiarity with key SaaS metrics such as ARR, retention rates, and churn
- Experience in preparing and presenting financial scorecards and reports to senior leadership; excellent written and verbal communication skills
- Proven track record in budgeting/forecasting and cash flow management
- Experienced with accounting rules and reporting requirements related to consolidations, foreign currency translations, eliminations, FX gain/loss
- Someone who is excited to work in a fast-paced and challenging global environment and collaborate cross-functionally
- The proven ability to design and implement effective operational controls and processes.
- Proficient with Netsuite and MS Excel
Responsibilities:
- Prepare annual budgets and business plans (P&L, department budgets, bookings/revenue/collections forecast, balance sheet, cash flow) in cooperation with functional departments.
- Track actuals vs budget on a monthly basis and provide measurement reports to management. including ARR and SaaS metrics.
- Own the Consolidation Process and Tool, responsible for month end translations, eliminations and FX gain/loss analysis.
- Review/analyze monthly financial reports from international entities for completeness, compliance and adherence to budget.
- Work with Accounting Manager and CFO to leverage Netsuite through automation of Accounting tasks, including SaaS metrics reporting within Netsuite.
- Work on initiatives to implement operational accounting efficiencies through system and process improvements and control enhancements.
- Assist with day-to-day accounting operations such as AR and AP functions, bank recs and the related transaction recordings, cash projections, filing sales and use taxes, property taxes, calculations related to the deferral and accrual accounts, etc.
- Participate in special projects.
- Identify problems, research, reconcile discrepancies, and perform root cause analysis
- Communication: Successfully communicate among all levels of employees and management
- Teamwork: Ability to work effectively in a team environment and have strong rapport with members across the finance and company organization
