As a Financial Analyst, you will:
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Play a key role in budgeting and forecast processes
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Assist with forecast models including bookings, revenue, renewals and churn, and infrastructure spend
-
Work in partnership with Accounting team on monthly close process and drive insightful analysis including variance reporting
-
Build financial and operational reporting and metrics tracking across the organization
-
Assist in preparation of quarterly board updates and presentations
-
Work collaboratively across the organization
About you:
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BA/BS degree in Business, Finance, Accounting or STEM
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2-5 years of experience in FP&A or Finance with emphasis on forecasting, analysis, and modeling
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Advanced in Excel; experience analyzing large data sets and financials
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Strong system skills; including experience with Salesforce and ERPs such as Netsuite
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Self-starter who is excited by new challenges and thrives in a fast past environment
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Excellent communication skills and attention to detail
Bonus points if:
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You have worked at a high growth startup!
-
Strong understanding of a SaaS business model
-
Have SQL experience
As a Financial Analyst, you will:
-
Play a key role in budgeting and forecast processes
-
Assist with forecast models including bookings, revenue, renewals and churn, and infrastructure spend
-
Work in partnership with Accounting team on monthly close process and drive insightful
-
analysis including variance reporting
-
Build financial and operational reporting and metrics tracking across the organization
-
Assist in preparation of quarterly board updates and presentations
-
Work collaboratively across the organization
About you:
-
BA/BS degree in Business, Finance, Accounting or STEM
-
2-5 years of experience in FP&A or Finance
-
Proficient in Excel; experience analyzing large data sets and financials
-
Self-starter who is excited by new challenges and thrives in a fast past environment
-
Excellent communication skills and attention to detail
Bonus points if:
-
You have worked at a high growth startup!
-
Have SQL experience
