Financial Analyst

Parsec Automation Corp.•Anaheim, CA

19d•$86,500 - $128,000•Hybrid

About The Position

Parsec Automation, LLC (Parsec) is a leading provider of manufacturing operations management software, recognized by industry analysts and award-winning for its innovative TrakSYS™ platform. The company serves major global clients, optimizing efficiency, quality, and compliance in over 11,000 plants worldwide. Backed by BVP Forge, Parsec is focused on making manufacturing operations management as simple as possible. As Parsec continues to grow, they are seeking a detail-oriented and analytical Financial Analyst to join their Finance team. This role is crucial for budgeting, forecasting, management reporting, and financial analysis, working closely with core finance systems like NetSuite, Cube, FloQast, and Ramp. The ideal candidate will possess strong financial modeling and analytical skills, high systems fluency, and the ability to translate complex financial data into actionable insights for business leaders. Collaboration with Accounting, Revenue Operations, and department leaders will be key to supporting financial planning and reporting across the organization.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
2–4 years of experience in FP&A, corporate finance, financial analysis, or a related analytical role.
Advanced Microsoft Excel skills, including financial modeling, pivot tables, and complex lookups.
Strong understanding of GAAP, the monthly close process, budgeting, forecasting, and variance analysis.
Experience building and maintaining financial models and translating financial data into actionable business insights.
Strong analytical and problem-solving skills with exceptional attention to detail and accuracy.
Excellent written and verbal communication skills, with the ability to clearly present financial information to non-financial stakeholders.
Ability to manage multiple priorities and deadlines across budgeting, forecasting, reporting, and close cycles.
Strong cross-functional collaboration skills and the ability to work effectively with Accounting, Revenue Operations, and business leaders.
Self-motivated and comfortable working independently in a fast-paced, high-growth environment.

Nice To Haves

Experience with NetSuite, Cube, FloQast, and/or Ramp.
Experience in a SaaS or software environment and familiarity with recurring revenue metrics such as ARR, bookings, renewals, churn, and CAC.
Experience developing dashboards, self-service reporting, or financial planning system processes.

Responsibilities

Support the annual budgeting process and monthly/quarterly reforecasting in Cube, partnering with department leaders to develop accurate, driver-based financial plans.
Prepare monthly management reporting packages, including budget-to-actual variance analysis, forecast updates, and executive-ready commentary.
Build and maintain financial models covering revenue, headcount, operating expenses, and cash flow.
Ensure actuals and forecasts are accurately integrated between Cube and NetSuite.
Partner with Accounting to align FP&A forecasts with the monthly close process and FloQast close calendar.
Monitor and analyze collections, cash disbursements, and vendor spend in Ramp to support cash flow forecasting and operating expense tracking.
Analyze recurring revenue and SaaS metrics, including ARR, bookings, renewals, and churn, to support revenue forecasting and management reporting.
Maintain and enhance Cube reporting structures, hierarchies, and dashboards to improve self-service reporting across the organization.
Provide ad hoc financial analysis, including profitability analysis, cost-benefit evaluations, and business case development.
Identify opportunities to improve FP&A processes, data integrity, reporting automation, and financial systems.
Collaborate cross-functionally with Accounting, Revenue Operations, and department leaders to provide timely and actionable financial insights.
Support leadership with financial analysis and reporting that informs strategic business decisions.