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 with emphasis on forecasting, analysis, and modeling
Advanced in Excel; experience analyzing large data sets and financials
Strong system skills; including experience with Salesforce and ERPs such as Netsuite
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!
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
