Senior Financial Analyst - Alpharetta, United States - PDI Technologies

Description

Job Description Job Description Location:
US Remote, Alpharetta, GA preferredPDI Technologies, Inc.

resides at the intersection of productivity and sales growth, delivering powerful solutions that serve as the backbone of the convenience retail and petroleum wholesale ecosystem.

By Connecting Convenience across the globe, we empower businesses to increase productivity, make more informed decisions, and engage faster with their customers.

Overview:

The Financial Planning & Analysis Team is responsible for overseeing PDIs budget, forecast, long-term plan, financial analysis, reporting, and month-end close.

This role will operate as a business partner, working closely with functional leaders in the Enterprise Productivity line-of-business.

We think of ourselves as problem-solvers; we come up with a solution, but the solution isnt real until its built and delivered.

What Youll Do:

In concert with the functional leaders, develop department-level and line-of-business headcount, non-headcount cost, and revenue forecasts, annual budgets, and long-term plansAnalyze and understand revenue and cost trends, identify cost saving initiatives and areas for revenue growthLiaison with assigned functional leader to develop relevant business drivers, performance metrics, and reporting requirementsConsolidation and reporting of monthly results, develop a meaningful reporting package for the EP businessVariance research and explanations for month-end close, budget vs actuals, forecast vs actuals, year-over-year, etc.

Act as the point of contact for inquiries related to headcount and non-headcount changes and allocationsAssist in the development of the regional and product-based reporting, budgets, and forecastsAssist in the deferred revenue forecast and reconciliationProactively review of financial results and take corrective actions when necessaryOwns the commissions process for in-segment Sales team

What You Need:
Bachelors Degree in Finance, Accounting or equivalent work experience2-5 years of financial analysis and accounting experience, preferably with a software-based companyAbility to balance multiple priorities and ad hoc requestsStrong analytical skills, ability to see the small & large picture, forward-looking mentalityExperience presenting complex materials in a succinct manner to drive effective decision makingSelf-starter, who can work equally well solo and as part of a great team (and in-office or remote)

Challenges thats the way weve always done it approachStrong written and verbal communication skills and the ability to interact with all levels of management, from individual contributors to the C-SuiteAble to handle high volume business requirements in a fast-paced work environment, a natural multitaskerEager to learn new systems and identify/implement improvements to existing financial systems, reports, and processesPower user in Excel and PowerPoint; building models and presentations in support of the business, requiredExperience with Salesforce, NetSuite, and Adaptive Insights very helpfulWhy PDI?We offer:

Competitive salaryComprehensive benefits package including health, dental, and vision coverage effective immediatelyFully flexible remote work environment to include monthly allowanceMatching Group Retirement Savings PlanPTO effective immediatelyFull access to Linked-In LearningQuarterly self-investment allowance for personal and professional development, health and wellness, entertainment, travel, charitable giving, tech, travel, etc.

Strong culture that values authenticity, trust, curiosity, and diversity of thoughtOur Commitment to Diversity, Inclusion & BelongingAt PDI Technologies, we are committed to cultivating an environment that is safe, welcoming, and inclusive for all individuals.

PDI Technologies is an Equal Opportunity Employer.

We agree not to discriminate against any employee or job applicant because of race, color, religion, national origin, sex, physical or mental disability, or age.

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