Responsibilities

• Perform monthly product revenue reporting and analysis.
• Analyze trends to develop hypotheses, and perform detail-level research to validate findings.
• Prepare and report Actual vs. Budget variances to measure how the company is tracking to targets and projections.
• Forecast revenue and expenses through a combination of gathering inputs from key stakeholders as well as analyzing historical trends.
• Prepare budgets and financial models for external parties.
• Work closely with department leaders to analyze spend in order to optimize budgets.
• Create financial models and What-If scenarios to project revenue growth or expense savings opportunities.
• Apply financial analysis to create presentation material for leadership meetings, and department strategy meetings.

Requirements

• Bachelor’s degree or higher in Finance, Accounting, Economics, Mathematics, or similar.
• 5+ years of previous work experience in fast paced, deadline driven business/financial planning and analysis environment.
• Proficiency in extracting and analyzing data from databases using SQL or other relevant tools.
• Strong experience with business intelligence tools such as Tableau, Power BI, or similar.
• Advanced proficiency in Excel or Google Sheets is required (pivot tables, formulas), NetSuite experience is a plus.
• Experience utilizing and developing financial models.
• Experience building reports and ability to track, analyze, and maintain the accuracy and integrity of large amounts of data using Excel/GSheets.
• Ability to communicate financial information to various audiences including senior management.
• Comfortable operating with both deep-dive and high-level data sets.
• Experience with integrating financial performance, budgeting analysis, and driver-based budgeting and cost savings valuation.
• Highly organized, strong interpersonal and communication skills.
• Background in a SaaS organization is a plus.