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- Manages financial planning, budgeting, and forecasting and consolidated financials. Consolidate monthly forecasts from all departments and create a detailed corporate forecast and present it to the CFO, COO & CEO monthly.
- Develop and deliver executive analysis and reporting packages to leadership team, Presents detailed monthly financial reports to Business leaders & Partners. Work with the controlling team on the month close & creates variance analysis.
- Setup and improve reporting automation to increase efficiency and reduce turnaround time. Work with accounting, operations, analytics and other departments to build finance systems for scale.
- Create complex financial models that include Long range plans, Balance sheet forecast, cash flow statements to drive decision support, and generate insightful analytics.
- Builds strong working relationships with Business leaders & Partners & help them achieve their financial goals.
- Sets and tracks SAAS key performance indicators (KPIs).
- 3+ years of relevant experience in Corporate Finance/FP&A, Strategic Finance, Management consulting, VC/PE
- Detailed oriented, ability to work with disparate data sources, connect the dots and tell a story for the operators, and strive for report accuracy.
- Communicates effectively and has strong presentation skills.
- True team player, ability to work effectively with peers and other departments.
- Strong critical thinking skills and ability to analyze complex data and derive meaning/insight.
- Health, dental, and vision insurance
- 401k
- Wellness reimbursement
- Take what you need vacation policy
- Generous parental leave for both primary and secondary caregivers
Senior Financial Analyst - San Francisco, CA, United States - Ironclad
Description
Ironclad is the #1 contract lifecycle management platform for innovative companies. Every company, in every country, in every industry runs on contracts, but managing these contracts slows companies down and costs them millions of dollars. L'Oréal, Staples, Mastercard, and other leading innovators use Ironclad to collaborate and negotiate on contracts, accelerate contracting while maintaining compliance, and turn contracts into critical carriers of operational business intelligence. It's the only platform flexible enough to handle every type of contract workflow, whether a sales agreement, an HR agreement or a complex NDA.
Ironclad is writing the narrative that shows how beautiful and functional contracting will change business. We're a leader in the Forrester Wave for Contract Lifecycle Management. We have been recognized as a Fortune Great Place to Work for four consecutive years. Our innovation and work culture have been recognized by Glassdoor's Best Places to Work 2023, Forbes' 50 Most Promising AI Companies, Wing Venture Capital's Enterprise Tech 30, and Gartner's Magic Quadrant. We work in a highly collaborative environment, and strive to foster a positive, inclusive culture. We're backed by leading investors like Accel, Y Combinator, Sequoia, and BOND. For more information, visit or follow us on LinkedIn and Twitter. What You'll Be Doing