Senior Financial Analyst - Corporate Finance

June 19

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Description

• Calculate commission utilizing Salesforce, NetSuite, Excel, and CIQ. Collaborate closely with Sales, Customer Success, Deal Desk, Accounting, and Data & Insights to generate timely and accurate commission reporting. Respond to questions regarding commission plans and incentives, and make recommendations on commission plan updates • Analyze monthly, quarterly and annual financial results and trends and synthesize results to provide critical financial insights to leadership • Create and maintain a rolling operational cash-flow forecast • Connect results and key metrics to provide a detailed, but concise explanation around performance and forward-looking projections • Assist with the annual budgeting and quarterly forecasting processes • Contribute to ad hoc analysis projects and deliverables • Prepare financials presentations for senior management team

Requirements

• Undergraduate degree in Accounting, Finance or Economics is preferred • 3-6 years of experience as a Financial Analyst in a high-growth environment is required • Strong working knowledge of financial statements, with advanced financial modeling skills and experience maintaining a three-statement financial model • Experience in detailed cash forecasting and planning preferred • Prior experience with financial planning or ERP systems (e.g. NetSuite, Mosaic, CIQ), and a strong aptitude and interest in understanding of how to structure and distill data into meaningful insights • Great at building trust and gaining support across the organization • Direct, honest, and supportive in communications and takes ownership of the accuracy, reliability and relevance of your work

Benefits

• 11 paid holidays • Generous Accrued Time Off increasing with years of service • Generous paid sick time • Annual day of service