Financial Analyst

SIGNIANT INC • Lexington, KY

1d • Onsite

About The Position

Job Summary:

Responsibilities will include providing management with the strategic tools and reports to drive business results, process re-engineering, budgeting, forecasting, margin analysis, variance analysis, and trend analysis.

Essential Functions:

· Assist management in the development of the company annual budget/operating plan

· Prepare monthly and quarterly operating and capital expense forecasts and track progress against forecast

· Prepare monthly and quarterly financial and management reporting

· Perform variance analyses and analyze trends on productivity measures, including margin and cost analysis

-Contribute to efficiencies in our processes through standardization and reporting automation. Create key sets of dashboards and reporting packages on a weekly, monthly and quarterly basis

· Prepare ad hoc financial/business case analysis as needed

Requirements

• Bachelor’s degree in accounting, finance or economics
• Working knowledge of Adaptive required
• 3-5 years of progressive financial planning and analysis experience, SaaS business experience preferred
• Outstanding analytical and problem-solving abilities
• Detail oriented
• Strong interpersonal skills
• Excellent business writing skills
• Solid spreadsheet and modeling skills
• Proficient in MS office suite
• Experience with Salesforce.com, Netsuite a plus
• Availability to work nights, and early mornings as needed

Nice To Haves

• SaaS business experience
• Experience with Salesforce.com
• Experience with Netsuite

Responsibilities

• Assist management in the development of the company annual budget/operating plan
• Prepare monthly and quarterly operating and capital expense forecasts and track progress against forecast
• Prepare monthly and quarterly financial and management reporting
• Perform variance analyses and analyze trends on productivity measures, including margin and cost analysis
• Contribute to efficiencies in our processes through standardization and reporting automation.
• Create key sets of dashboards and reporting packages on a weekly, monthly and quarterly basis
• Prepare ad hoc financial/business case analysis as needed

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 11-50 employees