Financial Analyst (FP&A and revenue background)

3 Months ago • All levels

Job Summary

Job Description

The Financial Analyst role will provide support to the company’s global business. This is a key role in driving and reporting on financial and operational results and using metrics across business units, products, and functions. You will be involved in the reporting and analysis of bookings, revenue, and ARR. The Analyst will be responsible for updating and improving topline reporting to help business leaders understand and improve company performance. Responsibilities include updating bookings and revenue values, improving existing topline reporting, providing ad-hoc analysis and reporting, auditing and adapting financial models, developing and maintaining operational/financial models, ensuring accuracy between reported financials and source data, and driving engagement with management.

Job Details

Job Description

The Financial Analyst role will provide support to the company’s global business. This is a key role in driving and reporting on financial and operational results and using metrics across business units, products, and functions. You will be involved in the reporting and analysis of bookings, revenue, and ARR. The Analyst will be responsible for updating and improving topline reporting to help business leaders understand and improve company performance.
 

Responsibilities

  • Update bookings and revenue values to be consistent and accurate across reporting outputs.
  • Improve existing topline reporting to be more efficient and consistent.
  • Provide ad-hoc analysis and reporting for business support.
  • Audit, review and adapt financial models to ensure they are both accurate and up to date.
  • Develop and maintain operational/financial models with varying complexity.
  • Ensure accuracy between reported financials and source data.
  • Drive engagement with management and senior management teams.

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