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Senior Analyst, FP&A jobs in United States
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Springbrook Software · 18 hours ago

Senior Analyst, FP&A

Springbrook Software is the leader in cloud-based ERP and payments software for local municipal governments. They are seeking a Senior Analyst, FP&A to join their Financial Planning & Analysis team, focusing on financial and operational metric reporting, budget analysis, and cross-functional collaboration.
GovernmentInformation TechnologySoftware
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Responsibilities

Prepare financial and operational KPI metrics, including those focused on Sales Bookings, Operational Metrics, and Financial Performance
Assist in monthly, quarterly, and annual financial planning, budgeting and reporting processes
Update and maintain financial forecast data in Adaptive Planning
Ongoing analysis
Analyze financial data to identify trends, variances, and areas for improvement
Conduct analyses of budgeted financial performance against actual results
Identify key drivers of variances and provide insights to inform strategic decision-making
Support preparation of presentations to Board of Directors and Company management
Work cross functionally as a business partner to support departmental leadership in reporting, analysis, and executing financial initiatives
Meet all assigned deadlines and provide prompt responses to internal and external inquiries
Assist in special and ad-hoc projects and requests as needed
Maintain general awareness of Springbrook security and privacy policies
Report any security incident or suspected security incident to the Springbrook Incident Response Team

Qualification

Financial Planning & AnalysisFinancial ModelingBudgetingMicrosoft ExcelAdaptive PlanningPower BISaaS experienceAnalytical SkillsProblem-SolvingTime ManagementCommunication SkillsOrganizational Skills

Required

5 years financial planning & analysis or other similar experience
Bachelor's degree in accounting, business, or finance
Experience relevant to financial forecasting, budgeting, and financial modeling
Ability to prepare and analyze various datasets and transform general ledger data for relevant analysis
Strong mathematical and analytical skills
Good problem-solving and time management skills
Highly organized and detail-oriented
Highly proficient in Microsoft products, especially Excel
Excellent oral and written communication skills
Proven ability to work independently and handle multiple projects simultaneously
Good understanding of accounting principles and their application
Ability to adhere to Springbrook company policies and procedures, including security and confidentiality policies

Preferred

SaaS experience
Experience with Adaptive Planning
Experience with Power BI
Experience working with sales teams and bookings
Experience with Sage Intacct

Benefits

Competitive salaries
Excellent benefits

Company

Springbrook Software

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Springbrook Software provides comprehensive, fully integrated fund accounting and utility billing enterprise software solutions to local

Funding

Current Stage
Growth Stage
Total Funding
unknown
2020-01-07Undisclosed
2020-01-07Acquired
2019-01-01Series Unknown

Leadership Team

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Chris Dinkler
Chief Executive Officer
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Ken Hoffmann
Chief Product Officer
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Company data provided by crunchbase