Promethean · 4 days ago

Sr. Financial Analyst, FP&A

United States

Full-time

Remote

Senior Level

$85K/yr - $111K/yr

5+ years exp

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Responsibilities

Conduct monthly forecast and annual planning process

Develop and maintain Software and SaaS reporting packages and own the Software forecast submission

Develop analytics/ insights in support of the FP&A organization and the business partners

Provide insights on Software / SaaS business

Participate in month end close by validating financial results and collaborate with accounting team

Ensure data accuracy and generate reporting packages

Perform variance analysis and highlight drivers to variance vs business plan

Maintain financial models to help business leaders analyze and make decisions about their business segments

Partner with various cross-functional teams on automation of reports and other finance automation initiatives

Ability to communicate effectively with all levels of management

Qualification

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FinanceSaaS MetricsExcelBI ToolsStatisticsProbabilitiesAlgebraic ExpressionsAnalytical SkillsProblem SolvingFast-Paced EnvironmentMeeting DeadlinesMathematical Concepts