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About the role
Key responsibilities & impact- Participate in creating the annual operating plan and analytical tools for establishing goals and measuring company performance
- Analyze and communicate historical and forecasted financial and operational performance, trends, variances, opportunities, and risks
- Lead or support quarterly forecasting for the income statement, balance sheet, cash flow, headcount, and other financial and operating metrics
- Prepare monthly, quarterly, and annual budget-to-actual analyses, investigate variances, and identify corrective actions
- Coordinate monthly expense and forecast reviews with assigned departments and budget owners
- Assist with presentations for board, company, and management meetings
- Analyze and report on SaaS and services metrics, including recurring revenue, bookings, retention, churn, customer acquisition, gross margin, utilization, services revenue, and operating expenses
- Improve the efficiency, accuracy, and scalability of FP&A processes and management reporting
- Support M&A activities, including financial analysis, modeling, due diligence, valuation analysis, and integration projects
- Identify opportunities to use AI and automation to improve financial analysis and productivity
- Perform ad hoc financial and strategic analysis for management decision-making and high-priority initiatives
Requirements
What you’ll need- A BS degree in Finance or Accounting
- 3-5 years of progressive accounting / finance background in a rapidly growing High Tech or Private Equity environment, with an emphasis on financial systems, KPIs, and modeling
- Strong understanding of financial principles, financial statements, business performance metrics, and quantitative analysis
- Advanced MS Excel skills are required, with overall strong modeling capabilities
- Demonstrated ability to partner effectively with senior leaders and cross-functional teams
- Excellent analytical and problem-solving skills, with the ability to translate complex data into clear business insights and actionable recommendations
- Comfortable in an environment with change
- Excellent oral and written communication skills
- Demonstrated initiative, strong work ethic, continuous-improvement mindset, and intellectual curiosity
- Vena Solutions, Great Plains Dynamics software, and Salesforce/CRM experience are a plus
- Experience leveraging AI in existing processes is a plus
- M&A experience is a plus
- An MBA or CPA is a plus
Benefits
Comp & perks- Sales commission metadata is present, but no commission amount or terms are provided