Quorum Software · 1 week ago
Senior Financial Analyst (Hybrid Work Schedule)
Houston, TX
Full-time
Hybrid
Senior Level
5+ years expQuorum Software is a rapidly growing company and industry leader in oil & gas transformation. The Senior Financial Analyst is responsible for budgeting, forecasting, and analyzing software recurring revenues while providing leadership with data insights to help make strategic decisions.
ComputerElectronicsSoftware
No H1B
Responsibilities
Ownership and maintenance of the Software Revenue Model and Recurring Revenue Model; including monthly automation of data inputs, performing integrity checks, and producing accurate analytical exhibits
Conducting detailed analysis of software recurring revenues and product mix, including complex variance analysis between actual results, forecasts, and budgets
Collaborating with Sales, Success, and Contracts teams on business data insights, using BI tools and visualization platforms to identify trends, anomalies, and opportunities
Delivering monthly rolling forecasts for recurring revenues, including product distribution and key financial/operational metrics
Assisting in the annual budget process, including scenario modeling, sensitivity testing, and currency impact studies
Designing and presenting clear, insightful dashboards and presentations tailored for the Leadership Team and other stakeholders
Implementing and improving recurring revenue management processes including data validation frameworks, integrity checks, version control, and automation of reporting workflows
Driving continuous process improvements to enhance accuracy, scalability, and timeliness of financial analysis and reporting
And other duties as assigned
Qualification
Required
CPA, University Degree, preferably Business with a focus on finance, economics or accounting
Advanced knowledge of MS Office (predominantly Excel and PowerPoint)
Minimum 5-7 years' experience in a related role
Experience with data visualization tools (Tableau, Power BI etc.)
Previous Software Industry experience is an asset
Experience with ERP and planning software (Workday Adaptive/OfficeConnect, Netsuite, Salesforce) is an asset
Strong expertise in complex financial and data analysis, including trend identification, scenario modeling, and sensitivity analysis
Proven ability to design and apply data integrity checks to ensure accuracy, consistency, and reliability of financial outputs
Advanced skills in data visualization (e.g., Tableau, Power BI,) with the ability to present technical data in a clear and compelling way for non-technical audiences
Solid understanding of accounting, budgeting, and forecasting processes
Ability to translate business decisions into financial metrics and data-driven insights
Sound knowledge of business analysis and financial modelling, including revenue forecasting techniques for subscription/recurring models
Strong statistical and quantitative analysis skills, with an aptitude for diagnosing anomalies in large datasets
Strong organization and planning skills with the ability to work in a time-sensitive environment
Self-starter with ability to independently lead projects and introduce process efficiencies
Exceptional attention to detail, accuracy, and commitment to data integrity
Interpersonal, team and communication skills with the ability to manage relationships across all levels of the Company, including the Executive Leadership Team
Company
Quorum Software
Quorum Software is a leading provider of energy software worldwide powering growth and profitability for energy businesses by connecting people, workflows, and systems with decision-ready data.
Founded in 1995Houston, Texas, USA
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2019-02-26Acquired
Leadership Team
Gene Austin
Chief Executive Officer
Corey House
Chief Technology Officer
Company data provided by crunchbase