Apply📍 United States
🧭 Full-Time
💸 120000.0 - 160000.0 USD per year
🔍 Commercial Real Estate Software
- 4+ years of experience in corporate FP&A, investment banking, or accounting management; SaaS experience is preferred and experience in private equity environment a plus
- Expertise in Sage Intacct and system implementation experience is strongly preferred
- Deep understanding of GAAP, cash flows and financial presentation
- Highly proficient in Excel with ability to build complex operating and financial models
- Demonstrated experience working with large amounts of raw data to build complex analyses and support strategic decision making
- Ability to effectively communicate and present complex concepts in a simple and polished manner for decision makers
- Action-oriented mindset with affinity for working on difficult problems and driving for results
- Proven ability to lead cross-functional initiatives, prioritize tasks in a fast-paced environment, and deliver results under tight deadlines.
- Bachelor’s degree in Finance, Accounting, or a related field; MBA or CPA designation is a plus.
- Partner with the CFO to prepare and present financial reporting and analysis for the Board of Directors, Private Equity sponsors, and Senior Leadership Team
- Create and maintain monthly financial operating model
- Collaborate with the Accounting team on the monthly Board reporting package, including analysis of actual vs forecasted results
- Participate in the development of monthly and quarterly operating reviews
- Support the annual strategic planning and budgeting process with the Senior Leadership Team and deliver forecast updates down to the department level
- Liaise with our Private Equity sponsor to construct and communicate analyses of business performance and potential M&A opportunities
- Develop reports to analyze revenue by product and a Quarterly Business case review for new opportunities
- Perform ad hoc analyses to provide strategic insights into how we’re tracking to department and company goals
- Become a power user of our tools including Sage Intacct and Salesforce
- Assist in Sage Intacct Migration for remaining entities
- Assist in the month-end close process and migrating ERP systems to streamline reporting
SQLData AnalysisSalesforceFinancial ManagementCommunication SkillsAnalytical SkillsAccountingPresentation skillsReportingBudgetingData visualizationStrategic thinkingFinancial analysisSaaSBudget management
Posted about 5 hours ago
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