Senior Financial Analyst
Demandbase
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Posted:
August 4, 2023
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Remote
About the position
We are seeking a Senior Financial Analyst to support the Go-to-Market functions at Demandbase. In this role, you will contribute to business planning and forecasting, manage operating expenses, analyze key metrics, and present financial results. The ideal candidate should have a Bachelor's Degree in Finance or Accounting, at least 3 years of relevant experience in FP&A, and strong analytical abilities. Proficiency in financial planning tools and software is preferred. This is an opportunity to have a significant impact within the Finance organization and work in a dynamic, growing company.
Responsibilities
- Support internal business partners, including the Go-to-Market teams, by providing financial analysis, insights, and guidance to drive informed decision-making and optimize business performance.
- Manage operating expenses for all GTM functions. Actively participate in annual planning, forecasting, monthly close, and reporting packages preparation.
- Analyze and report key metrics, including customers, bookings, ARR, retention, and GTM efficiency.
- Present financial results to business partners within and outside of the finance organization.
- Continuously work on driving process improvements and efficiencies.
- Assist with ad hoc projects as requested and adapt to new tasks and responsibilities as the business grows.
Requirements
- Bachelor's Degree in Finance, Accounting, or related field required
- Minimum of 3 years of relevant experience in FP&A, preferably at a SaaS company
- Hands-on experience in financial planning, monthly close, analysis and reporting package preparation
- Strong analytical and quantitative abilities
- Understanding of SaaS metrics and GTM efficiency measures
- Superior attention to detail – must display the highest levels of consistency and accuracy in work.
- Excellent communication skills. Ability to convey financial concepts to both financial and non-financial audiences
- Proficiency in Microsoft Excel and working knowledge of Google Workspace (Slides, Sheets, Docs)
- Experience with Adaptive (planning), SFDC (CRM) and NetSuite (ERP), a strong PLUS
Benefits
- Options for up to 100% paid Medical and Vision premiums for employees
- Flexible PTO policy
- No internal meeting Fridays
- Modern Health mental wellness platform
- 11 paid holidays and 2 additional weeks where all Demandbase employees take off (the week of July 4th and the week of Thanksgiving)
- 401(k)
- Short-term/long-term disability
- Life insurance