- Conduct financial analysis, forecasting, and budgeting to support business decisions and strategic planning.
- Analyze and manage R&D budget
- Track and optimize AWS & hosting costs
- Manage software licenses and subscriptions
- Partner with R&D teams to understand spending needs
- Work with accounting to ensure accurate expense tracking
- Collaborate with technical and service teams for cost-effective solutions
- Collaborate with cross-functional teams to develop financial models and perform scenario analysis to assess the impact of strategic initiatives.
- Prepare monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs).
- Assist in the preparation of financial presentations for executive leadership, providing insights and recommendations based on analysis.
- Evaluate and monitor financial performance and trends, identifying areas for improvement and cost-saving opportunities.
- Support the development and implementation of financial controls and processes to ensure accuracy and compliance.
- Assist in the preparation of financial statements and reports for external stakeholders, such as auditors and investors.
- Oversee applicable financial metrics that impact Profit & Loss, Balance Sheet, and Cash Flow performance
- Traditional analyst with experience in expense management
- Ability to analyze complex data and translate insights into actionable recommendations
- Advanced proficiency in Microsoft Excel and financial modeling.
- Experience with cost analysis tools and methodologies
- Background in financial planning and analysis, as well as a comprehensive understanding of balance sheet and cash flow analysis
- Excellent written and verbal communication skills, with the ability to present financial information to non-financial stakeholders.
- Detail-oriented and able to manage multiple priorities in a fast-paced environment.
- Experience with financial systems and software such as ERP systems and data visualization tools is preferred
- Bachelor's degree in finance, accounting, or related field.
- Minimum of 5 years of experience in financial analysis or related role.
- CPA preferred
- Adaptive Software Experience
- R&D and Accounting Background preferred
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Principal FP&A Analyst - Minneapolis, United States - Calabrio, Inc.
Description
Description:
Calabrio, a leading customer experience intelligence company, is seeking a highly skilled and motivated Principal FP&A Analyst to join our team. As a Principal FP&A Analyst, you will play a crucial role in driving financial analysis and strategic decision-making within the organization. In this position, you will have the opportunity to work with cross-functional teams and senior leadership to support key financial initiatives and ensure the company's continued success.
Calabrio is in the Thoma Bravo portfolio (a leading private equity firm focused on the software and technology-enabled services sectors). They help software companies improve and grow by providing expertise, funding growth plans, and strategic acquisitions. This all aims to make the business more valuable. They have become a clear leader with deep sector expertise and have been able to leverage their extensive track record of successful investments in application, infrastructure software, and technology-enabled services.
Responsibilities:
We're looking for:
Requirements:
What we value most...workplace diversity and ensuring an environment of mutual respect. We believe that diversity and inclusion are critical to our success, and we are proud to be an equal-opportunity employer. Our commitment is to continue to keep our people healthy, and focused, and inspire creativity. Our team members are offered comprehensive benefits for various life circumstances and needs, great opportunities for career development, and a balanced work-life to achieve personal and professional success (all benefits are subject to eligibility requirements). As an Innovator with Purpose, you'll feel motivated and truly excited to come to work
