5+ years of financial analysis experience, currently a Senior Financial Analyst or experienced analyst in forecasting, budgeting, operations, data analysis, and reporting; SaaS experience is a plus.
BS or BA in Accounting, Finance or Economics preferred.
Excellent communication skills, creative approach to results in a fast-paced environment.
Demonstrated experience managing multiple tasks in a deadline-driven environment.
Strong data presentation skills to Senior Leadership Team.
Strong analytical, logical, and problem-solving skills.
Exceptional excel modeling skills; subject to Excel test.
Strong attention to detail focusing on financial forecasting accuracy.
Ability to partner and influence business leaders.
Self-starter with a passion for making an impact.
Workday/Adaptive or other FP&A forecasting software experience is preferred.
Previous SaaS or eCommerce and public company experience is preferred.
Responsibilities:
Be a trusted business partner in financial planning & analysis with minimal oversight.
Serve as the finance point of contact for General & Administrative and Product/Engineering expenses.
Collaborate with analytics and operations teams to provide insights to leadership.
Take ownership of financial planning processes, focusing on metrics and data insights.
Build and implement reporting for go to market leaders in specific regions.
Present monthly performance at leadership meetings.
Perform ad hoc ROI analysis and develop strategic recommendations.
Lead monthly expense and revenue forecasting and annual planning processes.