- Play a key role in developing a world-class Finance function, including, but not limited to, external reporting, quarterly forecasting, annual budgets, strategic planning, multi-year forecast, top-line analysis / metrics, expense / investment management, M&A activity, process, and system re-design.
- Support the consolidation, assessment, and reporting of business plan performance, including risks and opportunities, as well as recommending actions to identify value creation opportunities that improve business outcomes.
- Prepare financial reports including GAAP Revenue Bridge/ ARR and KPI dashboards, which combine data from multiple sources, and provide management with insightful summary and drill-down information to support decisions.
- Play a key role in the preparation of monthly and quarterly reporting packages delivered to internal executives and external stakeholders.
- Collaborate with human resources and executives to facilitate headcount planning and management; monitor, track, and ensure executed within approved parameters.
- Work closely with outside service providers, internal development teams, Accounting, and Sales Ops to automate reporting, KPI dashboards, and model inputs.
- Monitor performance, analyze trends, causes of variances, and develop actions for course corrections.
- Support M&A activity via modeling, due diligence, and integration
- B.S. Finance and/or Accounting
- 2+ yrs. experience in FP&A, Consulting, and/or Operations roles
- FP&A and Private Equity Portfolio Company experience preferred.
- Software / SaaS experience strongly preferred.
- Working knowledge of ERP, reporting, planning, and Power BI systems
- Supported annual budgeting, short-term and multi-year forecasting.
- Planning software implementation experience
- Familiarity of OneStream and , a plus
- Advanced Excel & PowerPoint skills; ideal candidate has used complex Excel functions, Pivot Tables, and Macros
- Proactive self-starter who can run with an idea and quickly came to the table with a solution/result.
- Track record of performing in a high-pressure environment with conflicting priorities, while meeting deadlines
- Process improvement mind-set with proven record of evaluating processes and implementing best practices.
- High level of integrity and ability to assume responsibility for confidential information.
- Excellent communication and presentation skills
- Detail oriented, strong analytical thinking, and problem-solving skills
- Present financial information to a non-financial audience
- Accuracy of forecasts and budgets
- Ability to meet agreed upon timelines.
- Active engagement with Stakeholders
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AES Corporation Salt Lake City, United StatesAt AES, we raise the quality of life around the world by changing the way energy works. Everyone makes an impact every day in our small, global teams. Apply here to start an extraordinary career today. · The AES Clean Energy finance team is seeking a Senior FP&A Analyst with at l ...
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Financial Analyst FP&A - Lehi, United States - Avetta
Description
Avetta's SaaS platform connects the world's leading organizations with qualified suppliers, contractors, and vendors. We bring unmatched visibility to companies through cloud-based technology and human insights. As a result, we foster sustainable growth for businesses and their supply chains. Our SaaS subscription software is used by 85k+ active customers in over 100 countries.
SUMMARY:
Avetta is experiencing rapid growth and adding a key member to the Finance team to support continued growth. We are looking for a proactive, dynamic, hands-on, and collaborative experienced Finance professional to support Finance and cross functional leadership globally. The Analyst- FP&A will support Avetta's strategic decision making, forecasting, budgeting, reporting, M&A, and digital transformation efforts. The right candidate will have a demonstrated proficiency in financial analysis, modeling, forecasting, budgeting, data analytics, and related systems. Candidate will have a solid founding in accounting and corporate finance principles. You must be an organized and high-energy professional with an eye for detail; able to execute and proactively run with projects autonomously within a collaborative environment. This role is a hybrid opportunity working 3 days in Lehi office.
RESPONSIBILITIES:
