- Work with Service Delivery groups to analyze, review, and prepare operational data for billing and invoicing; requires strong attention to detail
- Maintain and update revenue forecasts with billing actuals in accordance with revenue recognition rules; recommend and make go-forward forecast updates as appropriate
- Own KPI metrics reporting warehouse and process
- Support budgeting and forecasting cycles as requested by management (primarily revenue but expense side also as candidate accumulates experience)
- Know and support approved accounting and departmental policies and procedures including keeping up to date on internal controls concerning financial planning functions
- Prepare and review monthly and quarterly financial reports as requested by management
- Prepare ad hoc financial reports and analysis as requested, ensuring all reports are completed accurately and according to designated timelines
- Operate and execute procedures and processes in accordance with the established company policies and internal controls over financial reporting (ICFR)
- Proactively oversee the activities involved in quality resolution of problems related to area of responsibility
- Bachelor's degree from an accredited college/university with major coursework in business administration, accounting, finance, or a related field required
- 3+ years proven experience as a Financial Analyst or similar role, with a strong understanding of financial principles and practices
- Proficiency in financial modeling, forecasting, and analysis techniques
- Experience with financial software and ERP systems is desirable
- Excellent analytical skills with the ability to interpret complex financial data and generate meaningful insights
- Strong attention to detail and accuracy in financial reporting and analysis
- Effective communication skills, with the ability to present financial information clearly and persuasively to diverse audiences
- Ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities and deadlines effectively
- Strong problem-solving skills and a proactive approach to identifying and resolving financial issues
- Flexibility and adaptability to respond to changing business needs and priorities
- Commitment to upholding ethical standards and maintaining confidentiality in handling sensitive financial information
- Willingness to work out of Longmont facility Tuesday-Thursday weekly
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Senior FP&A Analyst - Longmont, United States - Intrado Life & Safety
Description
Job DescriptionIntrado's mission is to save lives and protect communities by helping them prepare for, respond to, and recover from critical events. Our cutting-edge, innovative SaaS company is at the forefront of transforming preparation for and response to 911 emergencies with next generation, data-driven software. At Intrado, we're passionate about our mission, our customers, and our team members, and seize the opportunity every day to make an impact through #workworthdoing.
Intrado is looking to hire a SeniorFP&A Analyst to join our Corporate Finance team in Longmont.
As a Senior FP&A Analyst, you will be responsible for analyzing financial data, preparing reports, and providing insights to support strategic decision-making within the organization. You will be responsible for conducting thorough financial analysis, forecasting financial trends, and assessing the financial performance of various projects, departments, or the company as a whole. Your expertise will be utilized to interpret complex financial information and communicate findings to key stakeholders, assisting in the formulation of actionable recommendations.
Key Responsibilities:
Want to love where you work? At Intrado, we offer a comprehensive benefits package that includes what you'd expect (medical, dental, vision, life and disability coverage, paid time off, a 401(k) retirement plan with company match and flexible spending accounts), and several that go above and beyond - tuition reimbursement paid parental leave, access to a robust library of personal and professional training resources, employee discounts, critical illness, hospital indemnity and pet insurances, identity protection and more Apply today to join us in work worth doing
The hiring range for this position is anticipated between $85,000 and $105,000 and will be commensurate with experience.
About Us
Intrado is dedicated to saving lives and protecting communities, helping them prepare for, respond to, and recover from critical events. Our cutting-edge SaaS company is at the forefront of transforming the 911 emergency response continuum with next generation data-driven software. Intrado's solutions allow enterprises, call takers, dispatchers, and first responders to make more informed decisions, respond quickly and safely, and ultimately serve their communities better.
Our Company has sales and/or operations in the United States, Canada and Europe and is an Equal Opportunity Employer - Veterans/Disabled and Other Protected Categories. Our Company welcomes and encourages applications of individuals with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process. Intrado maintains a Drug Free Workplace.
