Full Job Description
You have a proven record in finance, preferably with experience in a technology/SaaS company. You develop accurate reporting, and analyses that drive improved insights and decision-making materials.
What you will do:
Develop high-quality excel based models for sensitivity/scenario analysis, advance SaaS and Operational metrics
Gain a financial and operational understanding of the business, including its mission, projects, products, services, metrics, employees, etc.
Assist in Financial , Planning & Analysis tasks such as revenue and operating expense analysis, f inancial reporting, forecasting (Budget/Quarterly) to facilitate decision making. Understand and communicate variance analysis against historical, budget, forecasts and strategic plans.
Provide VIP customer support by functioning as a liaison between the customer and business to resolve inquiries, issues, disputes, etc.
Identify, evaluate, and recommend business process enhancements through data-driven driven analytics.
Communicate and promote the adoption of best practices and new business objectives amo ng st peers and mana g ement.
Participate in special projects and per forms other duties as assigned (e.g. Project Management )
You’ll need to have:
Bachelor ’ s de gree in accounting or finance required. Advanced degree such as MBA a plus
3-5 years’ experience covering a broad range of finance and accounting activities including reporting, ledger research, and trend analysis
Ability to model/ analyze data and present the findings in a simple manner
Strong skills with Microsoft products (e.g. Excel, Word, Powerpoint )
Strong skills utilizing a large integrated ERP/MRP computer system (e.g. Oracle, SAP)
Salesforce knowledge a plus