Senior Financial Analyst
Job Summary
Job Description
As a Senior Financial Analyst, you will partner with Finance and business management, supporting a business unit and understanding critical business performance drivers. You will assist with planning, budgeting, forecasting, and reporting for various financial aspects, including bookings, revenue, and expenses. You will create and manage financial models, provide data-driven insights to guide business decisions, and support ROI analysis. You will also be involved in monthly accounting processes, variance analysis, and ensuring adherence to corporate policies. The role requires strong analytical skills, experience in finance, and the ability to thrive in a fast-paced environment.
Must have:
- Experience in Finance.
- Self-directed, creative with ability to multi-task.
- Strong organizational and leadership skills.
- Excellent communication and interpersonal skills.
- Advanced expertise in Excel, PowerPoint, and BI tools.
- Advanced expertise in financial modeling.
- Advanced expertise with sales automation/CRM tools.
Good to have:
- Experience working in a software company.
Perks:
- Generous remuneration package
- Employee Stock Purchase Plan Enrollment
- 30 days paid annual vacation
- An extra day off for your birthday
- 2 additional days off for volunteering
- Premium healthcare and dental care coverage
- Additional pension insurance
- Well-equipped gym on-site
- Co-funded Multisport card
- Daycare Center for your little ones onsite
- Flexible working hours and the opportunity to work from home.
- Free underground parking
6 skills required
Job Details
We are Progress (Nasdaq: PRGS) - the trusted provider of software that enables our customers to develop, deploy and manage responsible, AI powered applications and experiences with agility and ease.
We’re proud to have a diverse, global team where we value the individual and enrich our culture by considering varied perspectives because we believe people power progress. Join us as a Senior Financial Analyst and help us do what we do best: propelling business forward.
In this role, you will:
- Partner with Finance and business management and serve as a Senior Financial Analyst supporting a business unit.
- Develop an understanding of the critical business performance drivers.
- Learn and understand the business while staying current on initiatives, challenges, and opportunities.
- Assist management with the planning process for budgeting, forecasting, and reporting for Bookings, ARR, Revenue, and on an ad-hoc bases for expenses, commissions, P&L and other related areas.
- Create and manage short and long-term modeling developing scenarios to ensure financial objectives are achieved.
- Provide leadership with metrics, data, and analytics that help guide well-informed business decisions to achieve company goals.
- Provide financial support for ROI analysis on spending requests.
- Align with monthly accounting close process and interpret actual to forecast variance analysis.
- Assist accounting with auditors’ requests, analysis, and reports
- Ensure conformance to corporate policies including Revenue Recognition and Ethics, along with all other company procedures.
- Assist with driving consistency and accuracy in reporting across the business unit functions and look for opportunities to improve core processes.
Your background:
- Solid experience working in Finance, being part of a software company would be an advantage
- Must be self-directed, creative individual with the ability to multi-task in a high paced environment.
- Proven ability to thrive under pressure and tight deadlines.
- Strong organizational and leadership skills.
- Excellent oral and written communication interpersonal skills.
- Proven ability to work in a team environment and engage cross-functionally.
- Advanced expertise in Excel, PowerPoint and BI tools (preferably Tableau)
- Advanced expertise in financial modeling required
- Advanced expertise with sales automation/CRM tools (preferable SFDC)
If this sounds like you and fits your experience and career goals, we’d be happy to chat.
What we offer in return is the opportunity to experience a great company culture with wonderful colleagues to learn from and collaborate with and also to enjoy:
Compensation:
What we offer in return is the opportunity to experience a great company culture with wonderful colleagues to learn from and collaborate with and also to enjoy:
Compensation:
- Generous remuneration package
- Employee Stock Purchase Plan Enrollment
- 30 days paid annual vacation
- An extra day off for your birthday
- 2 additional days off for volunteering
- Premium healthcare and dental care coverage
- Additional pension insurance
- Well-equipped gym on-site with CrossFit equipment and a climbing wall
- Co-funded Multisport card
- Daycare Center for your little ones onsite
- Flexible working hours and the opportunity to work from home.
- Free underground parking with a designated space for bikes and electric scooters
Apply now!
#LI-DG1
#LI-Hybrid
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