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Bee Cave

    Senior Financial Analyst, SaaS - Bee Cave, United States - Creative Financial Staffing

    Creative Financial Staffing
    Creative Financial Staffing Bee Cave, United States

    3 weeks ago

    Creative Financial Staffing background
    Description
    Senior Financial Analyst - Remote in US (CST or EST)

    Why work for this company

    Great leadership

    Great work life balance

    Growing company Exciting time to join the company

    Competitive compensation package and benefits

    Fully remote, on CST or EST time zone

    Job Description:

    Reporting to VP of Finance this Finance rockstar will work along with Chief Revenue Officer (CRO), Chief Marketing Officer (CMO) and Head of Customer Experience to drive global planning, forecasting, KPIs reporting and guide ROI-based decision making across Sales, Marketing and Services teams for company Software.

    Specific duties in this Senior Financial Analyst include:

    Build financial models to aid in financial decision making (Cap Ex., Acquisitions, etc.)


    Continue to drive process enhancement and process improvement in the reporting, forecasting, and budgeting functions via automation and system enhancements.

    Work collaboratively with the Treasury function (13 week rolling cash flow forecasting)

    Ad-hoc projects and reporting done to enhance business profitability

    Prepare the month end reporting package: P & L, B/S, Statement of Cash Flows and the respective variance analysis

    Variance analysis comparing actual results to budget and forecast

    Skills:

    2+ years of investment banking or PE experience preferrable with Software/SaaS companies


    OR
    3-5+ years of relevant experience in FP&A, Sales/Revenue Finance, or Strategic Finance

    Advanced skills in Microsoft Excel / Google Sheets are required

    Strong Modeling skills - Create Excel models of business models that can be easily analyzed including Sensitivity Analysis are required

    MBA preferred

    Experience supporting sales and/or marketing teams is highly preferred

    Organizational and multitasking skills with a high attention to detail, a sense of personal accountability, an urgency for achieving results while rejecting false tradeoffs

    Strong understanding of SaaS business model, metrics, and unit economics

    Ability to apply these concepts in evaluating opportunities and risks, and guiding leadership decision making across both short and long-term time horizons

    Ability to distill complex business information into consumable executive narratives and actionable insights

    Proficiency with core financial and revenue systems, including ERP software (like Adaptive Insights or Anaplan), Salesforce, NetSuite, Tableau etc.

    #INAPR2024
    #CBAPR2024
    #LI-AB2
    #LI-AB3
    #J-18808-Ljbffr
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