- Prepare financial and operational KPI metrics, including those focused on Sales Bookings, Operational Metrics, and Financial Performance
- Assist in monthly, quarterly, and annual financial planning, budgeting and reporting processes
- Update and maintain financial forecast data in Adaptive Planning
- Ongoing analysis
- Analyze financial data to identify trends, variances, and areas for improvement
- Conduct analyses of budgeted financial performance against actual results
- Identify key drivers of variances and provide insights to inform strategic decision-making
- Support preparation of presentations to Board of Directors and Company management
- Work cross functionally as a business partner to support departmental leadership in reporting, analysis, and executing financial initiatives
- Meet all assigned deadlines and provide prompt responses to internal and external inquiries
- Assist in special and ad-hoc projects and requests as needed
- Maintain general awareness of Springbrook security and privacy policies
- Report any security incident or suspected security incident to the Springbrook Incident Response Team
- 5 years financial planning & analysis or other similar experience
- Bachelor's degree in accounting, business, or finance
- Experience relevant to financial forecasting, budgeting, and financial modeling
- Ability to prepare and analyze various datasets and transform general ledger data for relevant analysis
- Strong mathematical and analytical skills
- Good problem-solving and time management skills
- Highly organized and detail-oriented
- Highly proficient in Microsoft products, especially Excel
- Excellent oral and written communication skills
- Proven ability to work independently and handle multiple projects simultaneously
- Good understanding of accounting principles and their application
- Ability to adhere to Springbrook company policies and procedures, including security and confidentiality policies
- SaaS experience
- Experience with Adaptive Planning
- Experience with Power BI
- Experience working with sales teams and bookings
- Experience with Sage Intacct
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Senior Analyst, FP&A - American Fork, United States - Springbrook Holding Company LLC
Description
Job Description
Job DescriptionWhy Springbrook:Springbrook Software is the leader in cloud-based ERP and payments software for local municipal governments and special districts. For 30+ years, Springbrook has set the industry standard for how small and medium sized municipalities and utility districts operate with high efficiency, economy, and security. More than 3,000 cities, towns, and districts from coast to coast use our suite of modern, high-performance solutions to manage their finances, payroll, and utility billing. We believe in a citizen-centric government that empowers its community with financial transparency, efficiency, and a seamless payment experience.
We offer employees a culture that emphasizes performance, productivity, and collaboration. You will be empowered and engaged working with like-minded individuals who are driven and passionate about contributing to a market-leading software organization with proven technology.
While we are busy changing the world, we also strongly believe in having fun and excitement at work as well as encourage a collaborative and healthy work-life balance. We also offer competitive salaries and excellent benefits.
If you are motivated by the idea of delivering on the promise of solving for a new era of more efficient, open, and innovative governance, then we'd love to hear from you.
Where you fit:
Springbrook Software is looking for a Senior Analyst, FP&A to join our global Financial Planning & Analysis (FP&A) team. This individual contributor will report to the Senior Manager, Strategy and FP&A. The Senior Analyst will be a key player in driving FP&A activities with particular focus on financial and operational metric reporting, tracking and reporting bookings and sales quota attainment, performing budget versus actual analysis, and supporting a variety of ad-hoc financial analysis and decision-making processes.
In this role you will collaborate with business leaders, and work cross functionally with peers in the accounting, sales, and sales operations teams. To be successful in this role you must demonstrate attention to detail, and strong financial analysis, reporting, and modeling skills. As a Senior Analyst, you will be self-motivated to own your work product and meet deadlines within a supportive, but fast-paced and high-achieving environment. Impeccable character, integrity, and work ethic are critical for success.
Candidates will report to the office in American Fork, UT, but consideration will be given for those who would prefer a hybrid (onsite/remote) work schedule.
Responsibilities:
Required Qualifications:
Preferred Qualifications:
Applicants must have the unrestricted ability to work in the United States (sponsorship will not be offered)
Springbrook Software is an Equal Opportunity Employer. Springbrook does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.
