Financial Analyst - Corporate

Relativity

274d

About The Position

The Financial Planning & Analysis (FP&A) team forecasts business operations, analyzes Relativity's financial statements, develops reports, and conducts business analysis to support key strategic initiatives. As a Financial Analyst, you will analyze and forecast financial and operating metrics and create models in support of business decisions. Areas of coverage may include sections of our P&L (such as Revenue ARR, headcount, cost of goods sold (COGS) and operating expenses) as well as our balance sheet and cash flow statements. This position will be organized under Relativity's Corporate FP&A team. We are seeking a candidate in the Chicago area who is open to working in a hybrid capacity.

Requirements

• Financial modeling experience
• Experience in ARR, revenue, expenses, and/or balance sheet and cash flow
• Ability to manage multiple projects simultaneously and prioritize based on company and team goals
• Ability to work efficiently under pressure, drive projects to completion and meet deadlines
• Business and analytic knowledge, including problem-solving and critical thinking
• 5+ years of relevant experience
• Proficiency with Microsoft Excel

Nice To Haves

• Knowledge of Workday Adaptive Insights or similar financial forecasting tool
• Strong knowledge of accounting
• Experience in a Software as a Service (SaaS) business environment

Responsibilities

• Develop monthly financial reports, monthly forecasts, annual operating plans, and support our five-year, long-range plan
• Coordinate with our accounting team and business partners to analyze financial results and conduct variance analyses to forecast and plan
• Consolidate financial results from accounting systems and support the development of management reporting for executive stakeholders
• Build and support complex financial forecasting models, and identify opportunities and implement changes to improve models and reports
• Create and maintain core team processes around headcount, reporting, database management, etc.
• Work with diverse data sets in multiple systems (SalesForce, Tableau, Workday Adaptive Insights)

Benefits

• Competitive base salary
• Annual performance bonus
• Long-term incentives

What This Job Offers

• Job Type: Full-time
• Industry: Sporting Goods, Hobby, Musical Instrument, Book, and Miscellaneous Retailers