Senior Financial Analyst

Senior Financial Analyst

About Subsplash

Subsplash—The Ultimate Engagement Platform™ for churches, Christian ministries, non-profits, and businesses around the world, serves 14,000+ clients, creating impactful products, and delighting the 40 million real people who use our platform every day. Subsplash is one of the fastest growing companies in the U.S. (Inc. 5,000 Fastest Growing Companies in 2020) and has won awards for best mobile experience, been voted one of Seattle and Austin’s best places to work multiple years in a row, created some of the most downloaded apps of all time, and built enterprise software for world-class brands like XBOX, Microsoft, Samsung, Expedia, and Cisco; yet, at the end of the day, our passion is to equip churches to make a lasting impact in our world. Our team of 280+ mission-driven people who are committed to our core values of humility, innovation, and excellence has pioneered the market with over 30-firsts for the church market including the first-ever church mobile app. 

Working at Subsplash is more than just a job; we are a team of people who are courageous, inventive, and passionate about doing meaningful work every day. Don’t take our word for it—head to Glassdoor and see for yourself!

About the Team

The Subsplash Finance team is a growing team focused on keeping the company running efficiently and effectively. We are detail-oriented, analytical number crunchers, and love improving processes (not to mention a good spreadsheet!). We rely on each other’s areas of expertise across finance, accounting, and data analysis. If you enjoy working with teams of positive, high-energy people who are experts in their domain, this just might be the right fit for you! 

About the Role

As the Senior Financial Analyst, you will be an important player in Subsplash’s next stage of growth. You will use your financial planning, analysis, and modeling skills to both interpret past performance and help shape strategic plans for the future with a particular focus on the Company’s operating expenses. You will support the team’s budgeting and forecasting efforts and will dive deep to help the Company level up its understanding of what drives key operating expenses. You will support weekly and monthly reporting (including variance analyses for income statement and balance sheet items) and other external reporting as needed. You will collaborate with other departments to perform ad hoc analyses that inform strategic business decisions to help the Company thrive.

Your Priorities

• Develop monthly financial statement variance analyses comparing actual results to budgets, forecasts, and historical trends 
• Analyze income statement and balance sheet drivers/assumptions
• Create and implement an organizational cash flow forecasting model 
• Partner with the rest of finance team and cross-functional management team to develop the company’s annual operating plan 
• Conduct regular and ad hoc analysis on operating expenses that will inform quarterly, annual, and long-range financial plans
• Prepare board and investor financial reporting packages for Finance leadership’s review
• Track monthly expenses to identify improvements in budget allocations, budget trade-off decisions, and opportunities for savings 
• Develop and lead cross-departmental cost-savings initiatives
• Collaborate with cross-functional teams to implement processes and tools to control data integrity
• Identify and execute process improvements to help improve reporting accuracy, efficacy, and efficiency
• Support other ad hoc finance items and special projects

Your Qualifications:

• Bachelor’s Degree in a quantitative field – accounting or finance preferred
• 2-5 years of combined experience in financial reporting and financial analysis
• High proficiency with Microsoft Excel
• Strong understanding of GAAP and financial statements
• Strong written and verbal communication skills to explain financial data to non-finance partners
• Ability to draw upon insights and tell a compelling story involving business metrics
• A curiosity to learn and take initiative to tackle problems independently
• Strong critical thinking, organizational, interpersonal, communication, and cross functional collaboration skills
• Strong attention to detail
• Demonstrate our core values: Humility, Innovation, and a Drive for Excellence

It’s a plus if you have: 

• Professional finance designation - CPA or MBA is strongly preferred
• Experience working in SaaS, payment processin