Senior Financial Analyst- Remote
AccruentAbout the role
Personal development and becoming the best you is all about growth and exploring new skills and opportunities – both in and out of the office. At Accruent, we call this Grow Without Limits, and we’re proud to offer each of our employees the resources, coaching and support necessary to achieve Growth Without Limits in their personal and professional lives. Explore where the path takes you.
The Senior Financial Analyst is responsible for providing financial planning and analysis support to the Sr. Director, Financial Planning & Analysis – who supports the Senior Leadership of Accruent. The position requires an individual who is well-versed in the use of financial analysis tools and techniques and has a strong general knowledge about business. The principal objective of the position is to help drive financial and performance reporting for all revenue streams and help the professional services leadership manage costs for their operation.
This position reports directly to the Sr. Director, FP&A
We are a Remote First company, occasional (10%-15%) travel to our Austin headquarters or other geographical centers of concentration may be required.
How you'll make a difference:
- Partner with senior leaders (CFO, CSO, GCO, CPTO) to provide financial reports and analysis on the performance of Annual Recurring Revenue, License Revenue and Professional Services Revenue.
- Maintain ownership of working models for forecasting revenue streams and professional services costs.
- Provide financial analysis to ensure that the senior team has the information and understanding needed about the business to make effective decisions.
- Support leadership development of business models for evaluating returns on investment opportunities and building out long term strategic plans.
- Conduct financial reviews of the company’s monthly performance for the senior management team, CFO, and others as needed.
- Provide financial analysis, variance analysis, and budgeting support throughout the company.
- Deploy new technology (such as AI/ML and ChatGPT) to streamline and accelerate reporting and analysis.
What you bring to the table:
- Bachelor's Degree in Business, Finance, Accounting or a related area.
- 2-3 years of financial analysis, reporting and planning experience
- Strong oral and written communication skills
- Strong computer skills
- Expert at Excel
- Working knowledge of other Microsoft Office applications (Word, PowerPoint, Outlook)
- Detail-oriented and good organizational skills
- Great problem solving and analytical skills
- Accounting and/or forecasting and planning software experience
- General knowledge of accounting standards and reporting
- Ability to manage time well and multi-task
- Ability to work independently and cohesively with others
- Ability to meet internal and external deadlines
- Preferred: Experience with forecasting tools, consolidation systems and ERP’s, specifically OneStream, NetSuite, Adaptive, Salesforce.
- Preferred: Basic knowledge of recurring revenue metrics, such as ARR, NDR, Churn and
Future Development:
One of Accruent and Fortive’s core values is that we build extraordinary teams for extraordinary results. Our organization is dedicated to the long-term success and growth of its employees. In this role, you will have the opportunity to get direct coaching and mentorship from the Accruent CFO. You will also have access to a broad network of other Finance professionals across the other Fortive operating companies, who meet regularly to share best practices and engage in talent development.
Please Note:
- This job requires domestic travel
- This is a full-time, exempt opportunity.
- Relocation will not be considered for this position.
- At this time, visa sponsorship is not available.
ABOUT ACCRUENT
At Accruent (a subsidiary or affiliate of Fortive Corporation), we strive to be on the cutting edge of the software world, providing purpose-built intelligent solutions that raise customer expectations, shift paradigms and transform the way businesses operate and achieve success.
We aim to provide the same transformational growth for our 1,000+ employees which includes a vibrant office culture in major cities like Austin and Amsterdam – and 10,000 customers in more than 150 countries – we know you’ll gain new experiences along the way. In our continued effort to help our teams Grow Without Limits, we provide all employees with the resources, coaching and support they need to reach new heights and experience true professional and personal development – and we do this becaus
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