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Benchmark Gensuite® · 1 month ago

[US] Senior Analyst, Financial Planning & Analysis

Mason, OH

Full-time

Hybrid

Mid, Senior Level

3+ years exp

Benchmark Gensuite is a company focused on EHS, Sustainability, and ESG Disclosure Reporting solutions. As a Senior Analyst in Financial Planning & Analysis, you will partner with senior leaders to align financial investments with strategic objectives, drive financial excellence, and support the company's growth and profitability.

Environmental ConsultingInformation TechnologySoftware

Responsibilities

Partner with the CFO to own the company's annual budgeting and forecasting processes, ensuring accurate and timely financial projections

Collaborate with cross-functional teams to align financial plans with the organization's strategic objectives

Analyze historical data, identify trends, and provide insights to support decision-making

Implement and maintain robust financial modeling and scenario planning capabilities, including base case, upside, and downside cases

Establish and maintain a comprehensive financial reporting system to track and analyze key performance indicators, particularly those related to headcount efficiency

Prepare and present insightful financial reports, dashboards, and presentations for executive management, Board Directors, and other key stakeholders

Identify and address any variances between actual and planned performance, proposing corrective actions as needed

Collaborate with cross-functional leaders to prepare quarterly business update materials for Board of Directors meetings

Support senior finance leadership on acquisition integration planning and analysis on potential acquisition targets

Qualification

Financial modelingData analysisFinancial planningSaaS financial modelNetsuiteAnalytical skillsProblem-solvingCommunication skillsPresentation skills

Required

Bachelor's degree in Finance, Accounting, or a related field

Minimum 3-5 years of progressive experience in finance, whether it be in FP&A, investing, or accounting

Strong proficiency in financial modeling and data analysis

Excellent analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights

Experience with financial, planning, and/or ERP software - Netsuite as a baseline is preferred

Must have a 'systems mindset' in addition to a financial one - the ability to ramp on new software quickly and understand where critical data resides and how to most effectively bring all the pieces together for a comprehensive view of the business

Effective communication and presentation skills, with the ability to translate financial information for non-financial stakeholders

Ability to work in a hybrid environment, with the flexibility to work both remotely and on-site as needed

Preferred

Experience with SaaS financial model strongly preferred

Benefits

Annual bonus programs

Regular team-building events

Off-cycle reviews

Engaging team activities including happy hours and exciting virtual events

Benchmark Gensuite Team Member Networks, like the Respect for Diversity Group and the Sustainability Group

Company

Benchmark Gensuite®

Award-winning EHS Software - Benchmark Gensuite® enables companies to implement robust, cross-functional digital systems for EHS, Sustainability, and ESG Reporting through a unified digital platform—locally, globally, and across diverse operating profiles.

Founded in 2008

Mason, Ohio, USA

501-1000 employees