- Generate timely financial and operational intelligence and KPI reporting with a keen focus on trends, forecasting, and corrective action plans to drive the business forward.
- Manage and develop custom databases, analysing data from multiple systems to develop business intelligence.
- Help identify and develop solutions to improve business processes and reporting, including FP&A automation.
- Manage CFO level analysis and reporting initiatives including special project ROI planning / tracking / reporting, and enhanced reporting for the executive leadership team.
- Prepare special analyses / evaluations in support of data-driven decision making.
- Assist project teams with financial guidance.
- Understand the key business drivers.
- Maintain technical knowledge by attending educational workshops; the drive for continuous learning is a must.
- Perform ad hoc responsibilities as needed.
- 5+ years of relevant experience with financial planning, analysis, and modelling, preferably in a private equity owned company
- Bachelor's degree in finance, accounting, or a related field
- Proven analytical skills, quantitative abilities, and problem-solving skills
- Ability to present financial information to a non-financial audience
- Excellent communication, interpersonal, and presentation skills
- Intellectual curiosity, and a drive for continuous improvement
- Attention to detail and timeliness, ability to handle multiple competing priorities in a fast-paced environment
- Experience with international companies in the SaaS industry, and with the recurring revenue model is preferred
- Proficiency in Microsoft Office and NetSuite or related financial systems
- Experience with M&A and integration is a plus
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Sr. Financial Analyst - Covington, United States - Vaco
Description
***Sr. FP&A Analyst***
***Hybrid in Covington, LA***
About the Role:
As the business is growing and becoming more complex, we are evolving how Finance supports the more sophisticated needs of the business. To be successful as a senior financial analyst, you should be able to perform a variety of financial activities including planning, analysis, budgeting, and reporting with a high degree of accuracy. You should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner. This position will handle sensitive data and workloads that require a very high attention to detail. The right candidate must also have the ability to quickly assimilate the bigger picture and understand the business. This position requires advanced Excel skills, the ability to work with very large data sets, and to analyse complex financial data to derive intelligence used to support data-driven decision making.
Responsibilities:
Qualifications:
