Financial Analyst

Coda Staffing
22 Sep 2019
23 Sep 2019
Contract type
Full time
Our client is currently seeking a permanent Sr. Financial Analyst who thrives in a fast–paced environment. The Senior Financial Analyst will have the opportunity to develop and maintain complex financial models that enable the Management team to make business and strategy decisions. Supporting all FP&A activities including weekly forecasting and reporting and analytics.ResponsibilitiesPrepare weekly and monthly financial analyses, reports, and presentations for executivesAnalyze core product and usage data to best model revenue trends, churn, and pricing strategiesWork cross–functionally on budgeting and ad hoc forecasting projectsFacilitate improved monthly reporting and communication of the operating plan vs. actual performance throughout the CompanyDevelop KPIs and analyses to track key business metrics such as ARR, customer retention, sales performance, forecasting accuracy, and othersPartner with business leads to increase efficiency throughout the Company and identify trendsMaintain detailed financial models to support both short– and long–term strategic plansPartner with the Accounting team to ensure accurate reporting to management of P&L and expense metricsUse internal databases to build key business reports and dashboards that can be leveraged by Senior ManagementRequirementsBachelor's Degree5+ years of FP&A or corporate finance experienceStrong analytical, Excel, and financial modeling skillsExperience with Oracle PBCS, MS Dynamics, Salesforce, Hyperion, SaasOptics or other financial systemsWilling to develop, test and implement new processesStrong attention to detailExcellent written and verbal communication and presentation skillsWell organized and able to multi–task on multiple projects quickly and effectivelyProactive with a hands–on approach to problem solving