Financial Analyst

The Sr. Financial Analyst reports directly to the CFO and collaborates with the Executive team and Private Equity Sponsor to determine and meet the Company’s analytical and financial reporting needs. The Sr. Financial Analyst performs a wide range of financial/operational analysis to support the management team in strategic planning and decision making.

KEY RESPONSIBILITES:

·         Support preparation of monthly, quarterly, and annual Board of Director Packages

·         Analyze variances between various models (lender, investor, budgets, forecasts) vs. actual company performance

·         Provide in depth performance analysis for various revenue streams against plan, forecast and prior year

·         Build and maintain strong collaborative relationships with functional leaders and teams across the business

·         Develop predictive models depicting key financial and operational relationships

·         Analyze, review and challenge business units’ forecast assumptions

·         Monitor business performance against KPIs and strategic plans

REQUIREMENTS:

·         Bachelor's degree in finance or accounting; MBA preferred

·         Minimum 5 years in a business financial analysis role at a progressive SaaS company

·         Private Equity, Investment Banking experience preferred

·         Familiarity with enterprise SaaS business models

·         Working knowledge of operational finance including financial analysis, cost accounting, forecasting, and planning

·         Strong business acumen and demonstrated ability to effectively communicate operating results to Senior Management across the organization

·         Superior skills in planning, analysis, budgeting, forecasting, and building, and managing complex financial models

·         Ability to build and maintain strong collaborative relationships with stakeholders in functions and teams across the business

PREFERRED EXPERIENCE:

MBA or EMBA preferred