Senior Financial Analyst
Job Summary
This role will be responsible for providing management with high-quality, detailed and highly complex analyses to help management understand trends, identify key performance indicators (“KPI’s”) and support decision-making to better drive business results. This role will also compile and prepare reports, graphs, and charts of data developed to help analyze and illustrate forecasts and business trends.
Job Duties Include:
• Responsible for planning and forecasting cycles including annual plans, quarterly forecast,
periodic reviews and updates.
• Analyze commercial and business performance and develop recommendations for improvements
in revenue growth or resource allocation.
• Communicate financial results to management, providing effective access to information for
business leaders.
• Consider the effects on relevant IT infrastructure & controllership, from both a functional and
systems perspective.
• Support cross-functional business partners with needed analysis, reporting, and collaboration in
driving sound business decisions in line with company targets and goals
• Works with accounting and business partners to ensure accurate and timely financial results are
reported to the business and external customers.
• Respond to ad-hoc requests for customized complex data/reports in a timely & flexible manner.
• Key contributor on cross-functional and companywide financial analysis initiatives.
• Perform all other duties as assigned.
• Master’s Degree in Business Administration, Accounting, Finance, or in a related field preferred.
• Bachelor's Degree in Accounting or Finance
• Minimum of 5-7 years working with financial analysis, including business planning, budget
variance analysis, and interacting with operational groups.
• Software and SaaS company experience is strongly preferred
• Experience working with Salesforce.com, SAP, and Adaptive Planning highly desirable
• Revenue Recognition experience highly desirable
• Business Case development
• Exposure to M&A activity
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