Sphera · 23 hours ago
Sr. Financial Analyst
United States
Full-time
Remote
Mid, Senior Level
4+ years expSphera is a leading global provider of enterprise software and services focused on environmental, health, safety, and sustainability. They are seeking a highly analytic and detail-oriented Senior Financial Analyst to support global forecasting, planning, and reporting processes, contributing to effective decision-making aligned with strategic goals.
Risk ManagementSaaSSoftware
Responsibilities
Assist in annual Hosting Cost budgeting and monthly forecasting processes including the analysis of monthly financial results against budgets and re-forecasting annual and quarterly projections based on current financial information
Work cross functionally with Product and Development leaders to assist with the execution of budget and forecast commitments
Prepare financial and operational KPIs, including analysis by segment, product lines and professional service projects as well as modeling of operating expense trends, while identifying areas of opportunity to improve results
Prepare monthly/quarterly cash flow statements as part of the close process and re-forecast cash flow projections based on current financial information. Analyze monthly/quarterly cash flow variances and insummarize explanations. Create cash flow scenario models to evaluate the impact of potential business decisions on cash
Assist with acquisition integration efforts including working cross-functionally, supporting due diligence efforts, and developing strategies for process integration
Qualification
Required
Bachelor's degree in accounting, finance, or related field
2-4 years of experience in public accounting (preferably Big 4), or 4-6 years of experience in a financial analyst or other related position
Advanced Excel (including strong modeling skills) and intermediate PowerPoint skills required
Excellent written and oral communication skills
Ability to work in a fluid and fast-paced environment with changing responsibilities
Preferred
Alteryx and PowerBI experience a plus, but not a requirement
NetSuite and Salesforce experience a plus, but not a requirement
Company
Sphera
Sphera creates a safer, more sustainable and productive world.
Founded in 2013Chicago, Illinois, USA
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
$24.27MKey Investors
YttriumEQT VenturesSenovo
2022-09-13Acquired
2017-04-26Series B· $14.73M
2016-02-02Series A· $6M
Leadership Team
David Schur
Chief Technology Officer
James Pieper
Chief Financial Officer
Company data provided by crunchbase