Entegral Financial Analyst

Enterprise Holdings•,

2d•$75,200 - $90,500•Hybrid

About The Position

The Financial Analyst for Entegral is responsible for creating and maintaining financial reporting, metrics, processes and procedures relevant for software as a service (SAAS) organizations. This role is responsible for facilitating a partnership with our product teams, analyzing and reviewing financial data, and creating financial tools and dashboards. The Financial Analyst also provides insights and influences the development of a pricing strategy and how Entegral drives revenue.

Requirements

Must be presently authorized to work in the U.S. without a requirement for work authorization sponsorship by our company for this position now or in the future
Must be located in AZ, FL, IL, LA, MD, MI, MN, MO, NJ, NV, NY, OH, OR, TN, PA, TX, VA, WA or WI
Must be able to travel and attend in-person meetings, training, and business events at company offices and other U.S. locations, including Madison, WI and St. Louis, MO, up to 2–4 times per year as required
Must be minimum 18 years of age
For remote or full remote work-from-home positions, reliable high-speed internet, a dedicated professional workspace, and a functioning webcam are required. This position operates in a camera-on, video-first environment, and regular video participation is a condition of employment
Bachelor's Degree in Business, Finance, or Accounting
4+ years of professional work experience in Accounting/Financial Analysis including:- Understanding financial data- Interpreting analytics and metrics- Building metric dashboards, pricing tools or methods of calculation- Variance analysis- Budget related work
Intermediate Excel proficiency
Must be proficient in Big Query & SQL
Strong analytical skills
Strong attention to detail
Ability to maintain confidential information
Strong time management and organizational skills
Exceptional communications both verbal and written
Strong sense of initiative, requiring little direct supervision
Strong understanding of accounting policies and rules
Ability to maintain confidential information

Nice To Haves

Experience working in Accounting or Finance for a SaaS company
Google Suite Experience (Looker Studio, Google Sheets)
Data Analytics Experience
AI Experience

Responsibilities

Create and manage financial dashboards using Looker Studio and Big Query
Develop methods for calculation and reporting of financial metrics for various departments and teams, determining and evolving data source strategy to meet the needs of the business
Develop and maintain financial models to forecast future performance, assess different scenarios, and identify potential risks and opportunities.
Prepare detailed reports and presentations on findings, analysis, and recommendations for stakeholders and senior management.
Coordinate with other departments across the organization to ensure efficient and accurate information and data exchange
Assist in creating budgets, forecasts, and long-term financial plans
Work closely with Parent Accounting on all core Accounting functions, ensuring accuracy and proper coding to align with needs for SAAS business financials
Work with Product and Sales departments to develop pricing strategies for Entegral products
Research variances between forecast and actual and provide explanations on a quarterly basis
Provide guidance to internal leadership and Parent Accounting in the preparation of annual forecasts
Review and provide guidance on invoicing procedures, to ensure correct cost coding, allocations, and timely payment
Creation of financial tools and calculators as needed
Work closely with UK accounting team; review and provide guidance to improve financials
Lead monthly financial meetings and metrics reviews providing high level analysis and insights
Identify and provide recommendations on opportunities for cost savings
Create costs analyses and provide results to assist senior management with decision making or other financial initiatives
Evaluate and make appropriate improvements to internal accounting processes ensuring that practices are in line with the overall goals of the organization
Play an active role in review of contracts and vendors from a financial perspective to ensure optimal financial decisions are made and to ensure proper billing
Create financial presentations for Executive Leadership Team and present current financial topics to Entegral leadership and broader community
Identify improper accounting or documentation, research issues and make recommendations to improve policies or procedures accordingly
Serve as the contact for providing assistance and answering questions of external auditors as needed
Serve as a project manager for various company wide projects.