27 applicants
GovOS · 3 days ago
Financial Analyst
Austin, TX
Full-time
Onsite
Entry, Mid Level
$65K/yr - $75K/yr
2+ years exp
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Responsibilities
Analyze and report financial data related to the company's ARR model, including customer acquisition, retention, and churn rates
Monitor and report on revenue and expense trends
Prepare and review financial variances between actual, planned and forecasted financial results
Work with cross-functional leaders to support business decisions
Develop and maintain financial models for forecasting ARR, revenue and expenses
Assist in the preparation of monthly financial reports for management and external stakeholders along with heavy involvement in the annual planning process
Drive planning, analysis and coordination of department budgets and forecasts
Increase productivity by developing automated reporting/forecasting tools
Qualification
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Required
2 – 3 years of relevant work experience in financial analysis, forecasting, and reporting. Software industry preferred
Strong understanding of ARR mechanics within a SaaS business model.
Proficient in financial modeling, including proficiency in Excel and data analytics tools such as Tableau.
Understanding of GAAP accounting principles, revenue recognition and three statement models
Excellent communication and interpersonal skills, including the ability to present financial data to non-financial stakeholders.
A high level of discretion in dealing with sensitive information.
Detail-oriented and organized with strong analytical and problem-solving skills.
Experience working closely with Senior business leaders
Ability to switch from complex to routine tasks when required.
Ability to work to deadlines and successfully work on multiple tasks simultaneously with minimal supervision.
Bachelor's degree in Finance/Accounting preferred
Preferred
Experience with Salesforce.com and NetSuite preferred
Benefits
Remote Opportunities
Leadership and career development opportunities
Competitive insurance (medical, dental, vision, and voluntary life & disability)
Mental health benefits
401(k) plan with company match
Paid holidays
Flexible PTO - no accruals
Generous paid parental leave
Monthly work from home stipend
Company
GovOS
GovOS serves cities, counties and state agencies with cloud suites for tax & compliance, licensing & registration, and public records
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Josh Stanley
COO & CFO
Erin Neer
Chief Strategy Officer
Recent News
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