Subsplash · 8 hours ago
Financial Analyst
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Responsibilities
Develop monthly financial statement variance analyses comparing actual results to budgets, forecasts, and historical trends
Analyze income statement and balance sheet drivers/assumptions
Create and implement an organizational cash flow forecasting model
Partner with the rest of finance team and cross-functional management team to develop the company’s annual operating plan
Conduct regular and ad hoc analysis on operating expenses that will inform quarterly, annual, and long-range financial plans
Prepare board and investor financial reporting packages for Finance leadership’s review
Track monthly expenses to identify improvements in budget allocations, budget trade-off decisions, and opportunities for savings
Collaborate with cross-functional teams to implement processes and tools to control data integrity
Identify and execute process improvements to help improve reporting accuracy, efficacy, and efficiency
Support other ad hoc finance items and special projects
Qualification
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Required
Bachelor’s Degree in quantitative field – accounting or finance preferred
1-3 years of combined experience in financial reporting, accounting and/or financial analysis
High proficiency with Microsoft Excel
Strong understanding of GAAP and financial statements
Strong written and verbal communication skills to explain financial data to non-finance partners
Ability to draw upon insights and tell a compelling story involving business metrics
A curiosity to learn and take initiative to tackle problems independently
Strong critical thinking, organizational, interpersonal, communication, and cross functional collaboration skills
Strong attention to detail
Demonstrate our core values: Humility, Innovation, and a Drive for Excellence
Preferred
Professional finance designation – CPA or MBA is strongly preferred
Experience working in SaaS, payment processing, and/or startup environment is preferred
Experience with Netsuite, Tableau, and/or related softwares is preferred
High proficiency in financial modeling and sensitivity analysis
Comfort working in a constantly changing environment; able to deal with ambiguity
Pacific or Mountain time zone preferred
Benefits
Generous Paid Time Off
Medical Coverage
Dental Coverage
Vision Coverage
Short and long term disability and life insurance all free of charge
Competitive Compensation
401k Matching
Professional Development
Top of the Line Equipment
Referral Program
Parental Leave
Family-Friendly Culture
The chance to work side-by-side with thought leaders in emerging tech
Company
Subsplash
Subsplash is a design-centric software company. They are a design studio that creates beautiful user interfaces for anything with a screen.
Funding
Current Stage
Growth StageRecent News
Carey Nieuwhof
2023-12-22
Church Executive
2023-12-22
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