eProductivity Software · 7 hours ago

Sr. Finance Analyst

United States

Full-time

Remote

Mid, Senior Level

4+ years exp

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Responsibilities

Develop and implement revenue analyses utilizing multiple data collection systems to meet the management teams’ need to understand daily results.

Identify current and new revenue trends across multiple platforms, such as Salesforce and NetSuite, in order to generate weekly revenue forecasts and offer risk and opportunity analysis.

Generate and manage a weekly revenue tracker to ensure proper revenue forecasting throughout the quarter.

Develop new financial and business-oriented reports and processes to meet the evolving needs of the business.

Execute regular FP&A functions such as Accounts Receivable management, budgeting, forecasting, trend analysis, and monthly close P&L analysis.

Assist in the interpretation and summarization of P&L reporting across all functional areas.

Undertake self-initiated investigations in data systems to provide understanding and meaningful analysis of anomalies.

Take ownership of key reports and processes supporting a variety of business needs

Ad hoc analysis and research as needed.

Collaborate with the Finance team and other stakeholders in a weekly hybrid in office and work from home schedule, within our corporate office in Pittsburgh, PA.

Qualification

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FinanceAccountingFP&AExcelNetSuiteSalesforceBI ToolsFinancial modelingForecastingVariance analysis

Required

Bachelor’s Degree in Finance or Accounting or a related field

4 to 6 years of corporate financial analysis experience with exposure to FP&A, which includes preparation, distribution and analysis of Monthly Financial Reporting and analysis of key Financial metrics to identify areas of improvement

Ability to work independently and as a team

Attention to Detail

Strong proficiency in Excel

Proficiency in NetSuite

Strong Organizational skills with the ability to manage multiple responsibilities in a fast-paced environment with minimal supervision and meet deadlines

Excellent verbal and written communication skills

Ability to be flexible, open, and responsive to changes