- Support the long-range and annual planning processes in partnership with Finance management, Shared Services business partner teams (including FP&A), and cross-functional leadership and operational teams
- Assist in updating and reconciling the company's long-term, three financial statement operating model in service of defining, tracking, and measuring success against the company's key long-term operating targets
- Collaborate with business partners to report on and analyze key corporate and functional performance metrics to assist in driving topline growth, enhancing unit economics, mitigating risk, and driving leverage via operational excellence
- Conduct unstructured analyses and create clear, data-driven storylines, actionable insights, and strategic proposals to enhance decision-making rigor and operational velocity
- Partner with Finance and Investor Relations teams to support quarterly earnings-related activities and deliverables
- Bachelor's degree in accounting, finance, business administration, or related discipline; CFA or MBA preferred
- 2-4+ years of progressive corporate finance / FP&A experience in increasingly expansive roles with a track record of consistent and sustained success and development
- Substantial knowledge and application of fundamental corporate finance and financial accounting principles, ideally within a high-growth, B2B enterprise software / SaaS public company environment
- Ample, hands-on experience building driver-based financial models of varying, scenario-dependent complexity, coupled with associated understanding of related outputs and impacts
- Competent presentation and communication skills, both written and verbal, with the ability to relate ideas, outcomes, and impacts clearly and concisely in line with audience-specific familiarity and expectations
- Strong planning, prioritization, and organization skills
- Proven ability to perform and deliver under tight timelines in a demanding, dynamic environment
- Solid Excel and PowerPoint skills, with otherwise general Microsoft 365 app proficiency
- Conscientious, collaborative, creative and curious
- Self-motivated, self-directed, and self-accountable
- Flexible, efficient, and adaptable
- Legally authorized to work for any company in the United States without sponsorship
- Transparency around corporate structure, salary, and benefits
- Core value of customer success
- Variety of project work (not industry specific)
- Strong culture and camaraderie
- Multiple training opportunities
- Excellent Medical Plan
- Dental & Vision Insurance
- Life Insurance
- Short & Long Term Disability
- Vacation Time
- Paid Holidays
- Professional Development
- Retirement Plan
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Senior Financial Analyst, Strategic Finance - Rochester, United States - OneStream Software
Description
Financial Analyst, Strategic Finance
Remote, USA OneStream Software LLC
Benefits Offered Vision, Medical, Life, Dental, 401K.
Employment Type Full-Time
Compensation $70,000.00-$90, Range applies to US candidates only) + Benefits/Variable Comp./Equity - Range may vary based on experience.
ABOUT THE JOB
The Senior Financial Analyst, Strategic Finance will report to the Senior Manager, Strategic Finance, and be primarily responsible for assisting OneStream's long-range planning process to develop and monitor its strategic roadmap, corporate objectives, and associated initiatives. A successful candidate will help influence, align, and measure success against the company's longer-term goals and key metrics centered around delivering 100% customer success and enabling OneStream to be the operating system for modern Finance. This individual will also support the company's investor relations function and serve as a trusted advisor and go-to person for Finance management on broad financial, operational, and strategic matters.
RESPONSIBILITIES
Primary Responsibilities:
QUALITIES OF A SUCCESSFUL CANDIDATE
Formal Education and Certification
Knowledge and Experience
Personal Attributes
WHO WE ARE
OneStream is an independent software company backed by private equity investors. OneStream provides an intelligent finance platform built to enable confident decision-making and maximize business impact.
OneStream unleashes organizational value by unifying data management, financial close and consolidation, planning, reporting, analytics, and machine learning. We empower Finance and Operations teams with AI-enabled insights to make faster and more intelligent decisions every single day. All in a single, modern CPM platform designed to continually evolve and scale with your organization. To learn more visit
WHY JOIN THE ONESTREAM TEAM
Benefits at OneStream SoftwareOneStream employees are passionate, hardworking individuals who go above and beyond to keep our customers happy and follow through on our mission statement. They consistently deliver the best and in turn, we make every effort to keep them cared for and happy. A sample of the benefits we provide are:
#LI-SA1 #LI-Remote
Equal Opportunity Employer/Protected Veterans/Individuals with DisabilitiesThe contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR c)
