Job Description
Responsibilities:
The Senior Financial Analyst is a key financial position supporting our fast growing SaaS business. Initial responsibilities include working with a cross functional team to enhance/create key performance indicators ("KPI") and reporting for our SaaS business including both financial and non-financial information. This position will work closely with our Finance teams as well as senior leaders in cross functional areas of the business.
• Working with a cross functional team to help enhance & create KPIs and reporting packages using both financial and operational based metrics.
• Assist in developing new SaaS business metrics that help drive business success
• Work closely with Information Technology to leverage existing Corporate systems and recommend enhancements, changes, or new systems to support SaaS KPIs and reporting
• Perform variance and trend analysis between actual, budget and forecast targets for our SaaS business
• Assist with in-depth analysis including new bookings, installation, utilization and churn
• Create monthly forecasts (bookings, revenue, expense, capital and headcount) that incorporates current data and any relevant functional input
• Ensure off-line reporting reconciles with existing system based management reporting
• Create ad hoc analysis as needed
Qualifications
Qualifications:
• Bachelor's Degree required; concentration in Accounting or Finance strongly preferred
• 1+ years' experience in a Financial Analyst role including financial modeling and reporting in MS Excel
• SaaS / Cloud industry experience required
• Excellent analytical, troubleshooting, & strong interpersonal skills
• Strong communication and presentation skills and ability to work well within deadlines
• Ability to work in a fast paced environment and to proactively anticipate and resolve potential issues
• Experience working with BI tools to access different data sources such as ERP, enterprise data warehouses, and business support systems (e.g. professional service automation systems)
• Excellent Excel skill level required
Additional Information
All your information will be kept confidential according to EEO guidelines.
