Assist Finance team in building a SaaS-based KPI deck in Power BI using Alteryx
Work with FPA Manager to build revenue forecasts for existing and new customers.
Provide financial analysis to support the evaluation of strategic initiatives and key business decisions.
Support preparation of corporate reporting, including board reports.
Coordinate the development of financial tools and templates to summarize, measure, and evaluate business performance, plans, and initiatives (KPIs) regarding hardware and services revenue as well as SaaS revenue.
Other duties as assigned.
Qualifications:
Undergraduate degree in business administration, finance or closely related discipline.
3 years of experience in a Financial Analyst or equivalent role.
Excel skills involving Index tables, and equally as important, expert-level communication skills to share your results effectively.
Analytical and problem-solving skills, with the ability to question model outputs and suggest options for improvement.
Ability to work in a fast-paced, rapidly changing environment while maintaining a commitment to meeting deadlines with accurate, relevant and timely analysis and insight.
Experience with Netsuite, Alteryx, and Power BI is a plus.
Work Environment:
Office Setting, primarily in cubicles
Travel by car, air, or train regularly
Moderate to high noise levels (i.e., business office with computers, phones, printers, moderate traffic)
Ability to sit or stand (standing desk provide upon request) at a computer terminal for an extended period.
Physical Demands:
While performing the duties of this job, the employee is regularly required to communicate (talk/sign/type/write) and operate a computer, telephone (or alternative), keyboard (or typing device), etc.
Regular, predictable attendance is required.
Specific vision abilities required by this job include close vision requirements due to computer work.
