Senior Finance Analyst en Neptune Technology Group

When you join Neptune Neptune is the market leader and most valued partner for water utilities across North America. We are a people focused organization that shares a passion for the business of water. Our technology portfolio of smart water meters, data collection systems and software make data actionable for our customers so they can remain focused on the business of water ensuring efficient management of one of our most precious resources. Over our 130-year history we’ve focused on employee engagement and innovation to be the most valued partner to our customers helping their evolving needs. Here you will have the chance to learn and grow with an experienced, solution focused, humble, and energetic business team with locations across the U.S., Canada, and Mexico.

Role Overview

At Neptune we are building a world class Finance Team where finance employees are dynamic leaders who go beyond the numbers to provide strategic and operational insights to drive the organization and help us win with our customers.

The Senior Financial Analyst reports directly to the Senior Manager, FP&A & Commercial Finance and has responsibilities across North America and future acquisitions. It’s a tremendous opportunity to work with an experienced leadership team and market leader supporting growth in both product and software markets. Due to the limited layers in the company, you get a great developmental experience. This is not your run of the mill consolidation and reporting role.

Key Responsibilities

• Financial Planning & Analysis: Lead quarterly and annual forecasting cycles, partnering with sales leadership on pipeline reviews to deliver comprehensive revenue models with strategic insights and recommendations
• Revenue Operations: Own ARR reporting and software P&L management, including waterfall analysis, unit economics, and margin optimization
• Budget Management: Drive monthly SG&A budget reviews with department heads across S&M, G&A, and R&D, ensuring accountability and strategic alignment
• Corporate Reporting: Support global entity consolidation and parent company reporting requirements
• Financial Infrastructure: Build and maintain scalable, flexible financial models that enable real-time business decision-making 

Where you’ll be working

In this hybrid role, you'll have a defined office location at the Neptune Innovation Center in Duluth, GA and the role can accommodate two work-from-home days per week.

What we are looking for

 A bachelor’s degree in accounting, Finance, Economics, or equivalent work experience.
• 5+ years of relevant experience
• Experience with Microsoft Office Suite
• Strong financial acumen with understanding of P&L, Balance Sheet, and Cash Flow
• Familiarity with financial systems (e.g. PowerBI, Oracle FCC, Adaptive)
• Experience leveraging Business Analytics tools and dashboards
• Strong communication skills
• Process improvement mindset/skillset
• Project management skills/change agent
• Software P&L experience desired

Equal Opportunity Employer EEO/AA M/F/Vet Disability