Senior Finance Analyst

JOB DESCRIPTION

Reporting to the Director of Finance, 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 senior leaders in cross functional areas of the business.

• Assist in establishing the FP&A structure of the company

• Working with a cross functional team to help enhance & create KPIs and reporting packages using both financial and operational based metrics

• Analyze SaaS business metrics used by the company

• Assist in developing new SaaS business metrics that help drive business success

• Perform variance and trend analysis between actual, budget and forecast targets for our SaaS business

• Analyze financial data to assist the Top Management in identifying when and where to spend/invest to support rapid top-line revenue growth

• 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

• Work with Information Technology to leverage existing Corporate systems and recommend enhancements, changes, or new systems to support SaaS KPIs and reporting

• Create ad hoc analysis as needed

• Support other projects/duties as requested by the Management

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