The RoleAs Parsec Automation continues to grow, we are seeking a detail-oriented and analytical
Financial Analyst to join our Finance team.
In this role, you will play a key part in budgeting, forecasting, management reporting, and financial analysis. You will work hands-on with Parsec's core finance systems-includingNetSuite, Cube, FloQast, and Ramp-to ensure planning data, actuals, and close activities remain accurate and aligned.
The ideal candidate combines strong financial modeling and analytical skills with a high level of systems fluency. You should be comfortable working with financial data, identifying trends and variances, and translating complex information into clear, actionable insights for business leaders.
You will collaborate closely with Accounting, Revenue Operations, and department leaders to support financial planning and reporting across the organization.
Key Responsibilities- Support the annual budgeting process and monthly/quarterly reforecasting in Cube, partnering with department leaders to develop accurate, driver-based financial plans.
- Prepare monthly management reporting packages, including budget-to-actual variance analysis, forecast updates, and executive-ready commentary.
- Build and maintain financial models covering revenue, headcount, operating expenses, and cash flow.
- Ensure actuals and forecasts are accurately integrated between Cube and NetSuite.
- Partner with Accounting to align FP&A forecasts with the monthly close process and FloQast close calendar.
- Monitor and analyze collections, cash disbursements, and vendor spend in Ramp to support cash flow forecasting and operating expense tracking.
- Analyze recurring revenue and SaaS metrics, including ARR, bookings, renewals, and churn, to support revenue forecasting and management reporting.
- Maintain and enhance Cube reporting structures, hierarchies, and dashboards to improve self-service reporting across the organization.
- Provide ad hoc financial analysis, including profitability analysis, cost-benefit evaluations, and business case development.
- Identify opportunities to improve FP&A processes, data integrity, reporting automation, and financial systems.
- Collaborate cross-functionally with Accounting, Revenue Operations, and department leaders to provide timely and actionable financial insights.
- Support leadership with financial analysis and reporting that informs strategic business decisions.
Qualifications- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 2-4 years of experience in FP&A, corporate finance, financial analysis, or a related analytical role.
- Advanced Microsoft Excel skills, including financial modeling, pivot tables, and complex lookups.
- Strong understanding of GAAP, the monthly close process, budgeting, forecasting, and variance analysis.
- Experience building and maintaining financial models and translating financial data into actionable business insights.
- Strong analytical and problem-solving skills with exceptional attention to detail and accuracy.
- Excellent written and verbal communication skills, with the ability to clearly present financial information to non-financial stakeholders.
- Ability to manage multiple priorities and deadlines across budgeting, forecasting, reporting, and close cycles.
- Strong cross-functional collaboration skills and the ability to work effectively with Accounting, Revenue Operations, and business leaders.
- Self-motivated and comfortable working independently in a fast-paced, high-growth environment.
Preferred / Nice to Have- Experience with NetSuite, Cube, FloQast, and/or Ramp.
- Experience in a SaaS or software environment and familiarity with recurring revenue metrics such as ARR, bookings, renewals, churn, and CAC.
- Preferred: Experience developing dashboards, self-service reporting, or financial planning system processes.
Compensation / Benefits- $86,500 - $128,000 annual base salary
- Variable bonus based on company and individual performance
- 100% company-paid health insurance premiums for employee
- Flexible vacation time
- Outstanding team environment
- Hybrid work environment
