Sr. Financial Analyst

• You have a deep understanding of accounting and finance concepts
• You are a problem solver, who likes to build and improve processes
• You are a self-starter and an original thinker
• You are a team player and want to work with a world-class team
• You have strong technical data and analytics abilities 
• You have the technical skill set to leverage systems and tools to drive business value

• Partner with the Director of FP&A, broader FP&A team, accounting team and business leaders to contribute to our strategic and financial planning processes including supporting our tech-enabled services functions in preparation of an annual budget, rolling financial forecasts and creation and maintenance of financial planning models, systems and tools
• Provide FP&A support for various functions including business partnering, strategic support, data/analytics, headcount management and ad-hoc analysis
• Manage rolling forecast for supported functions in Adaptive Planning (planning software)
• Communication of monthly, quarterly and annual results including variance analysis to executive management and other business leaders
• Develop monthly financial reporting of key SAAS metrics and business drivers
• Collaboration with business leaders to provide analytical rigor and evaluation of strategic initiatives
• Use Domo to provide data and analytics for business partners
• Know how to interpret and write beast modes (SQL) in Domo; Create domo cards and dashboards to provide analytical insights to revenue and cost streams.
• Maintain and update company instance of Adaptive Planning (FP&A planning software)
• Collaborate with other FP&A team members on cross departmental or ad-hoc projects (i.e. maintain the stock comp, fixed asset/depreciation, New ACV, product/vertical P/L’s, commissions forecast, etc.)

Experience you’ll need:

• 3+ years of progressive financial experience (preferably within SAAS)
• Excellent analytical and quantitative skills (including advanced model building)
• Strong understanding of SAAS and unit economics
• Proven ability to build strong working relationships with senior executives and department heads as an objective and trusted advisor
• Advanced Microsoft Excel and PowerPoint skills
• Experience with multi-national companies
• Excellent communication and relationship building skills with an ability to prioritize, negotiate, and work with a variety of internal and external stakeholders
• Attention to detail and good time management skills
• Expertise with Adaptive and Domo software (2+ years)
• Bachelor’s degree required; degree in Accounting, Finance, or Economics preferred