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.
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