Financial Analyst

General Description

The Financial Analyst is a key financial position supporting our fast-growing SaaS business. Initial responsibilities include working with a cross functional team to enhance/create key performance indicators (“KPI”) and reporting for our SaaS business including both financial and non-financial information. This position will work closely with our Finance teams as well as senior leaders in cross
functional areas of the business.

Responsibilities:

  • Help enhance & create KPIs and reporting packages using both financial and operational based metrics.
  •  Assist in developing new SaaS business metrics that help drive business success.
  • Work closely with Information Technology to leverage existing corporate systems and recommend enhancements, changes, or new systems to support SaaS KPIs and reporting
  • Perform variance and trend analysis between actual, budget and forecast targets for our SaaS business.
  • Assist with in-depth analysis including new bookings, installation, utilization, and churn.
  • Create monthly forecasts (bookings, revenue, expense, capital, and headcount) that incorporates current data and any relevant functional input.
  • Ensure off-line reporting reconciles with existing system-based management reporting.
  • Create ad hoc analysis as needed

Qualifications/Skills:

  • Excellent analytical, troubleshooting, & strong interpersonal skills.
  • Strong communication and presentation skills and ability to work well within deadlines.
  • Ability to maintain confidentiality.
  • Excellent Excel skill level required
  • English level: Intermediate (B2).

Education and Experience Requirements:

  • Bachelor’s Degree required; concentration in Accounting or Finance strongly preferred
  • 1+ years’ experience in a Financial Analyst role including financial modeling and reporting in MS Excel.

 

Apply by sending your resume to: [email protected]

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