Work with the VP FPA and Financial Manager on forecasting, budgeting, variance analysis and other month end reporting.
Responsible for periodic reporting of corporate financial operational metrics as well as collaborating with other senior managers within the organization in building the data and determining new metrics.
Report on daily metrics such as cash collections and annual recurring revenues
Prepare monthly reports for Management Discussion Analysis, Departmental financials, PE Monthly Report and key Reporting Binders
Build and maintain models to understand underlying drivers of the business
Interface with each department to identify and track KPI s for their business function
Coordinate with the Controller and Accounting team on monthly, quarterly and annual financial reporting, including budgets and process
Lead and/or participate in ad hoc projects as designated by the VP FPA. Projects may include collaborations with other departments.
Handle any other activities or tasks deemed necessary and appropriate by the leadership team.
Qualifications:
Bachelor s degree in Accounting or Finance
2 years minimum experience in financial planning and analysis, overall experience of minimum 4 years.
CPA and/or MBA is a plus
SaaS software experience a plus.
Deep experience in MS Excel modeling, including financial forecasting, budgeting, and variance analysis. Familiarity with GAAP required.
Ability to communicate and collaborate well with multiple business partners across the company and display strong initiative to anticipate and meet business demands of senior management.
Ability to work well independently with minimal supervision and a high degree of ownership.
Proficient in standard business system tools including Word, Excel and PowerPoint.
Experience with Intacct and/or other accounting software strongly preferred.
