About the job
As a Financial Analyst, you will - Play a key role in budgeting and forecasting processes - Assist with forecast models including bookings, revenue, renewals and churn, and infrastructure spend - Collaborate with the Accounting team on the monthly close process and drive insightful analysis including variance reporting - Build financial and operational reporting and metrics tracking across the organization - Assist in the 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 an emphasis on forecasting, analysis, and modeling - Advanced proficiency in Excel; experience analyzing large datasets 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-paced 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
