Senior Financial Analyst

Centralsquare Technologies • Lake Mary, FL

79d • Remote

About The Position

This role will be responsible for providing management with high-quality, detailed and highly complex analyses to help management understand trends, identify key performance indicators (“KPI's”) and support decision-making to better drive business results. This role will also compile and prepare reports, graphs, and charts of data developed to help analyze and illustrate forecasts and business trends.

Requirements

• Master's Degree in Business Administration, Accounting, Finance, or in a related field preferred.
• Bachelor's Degree in Accounting or Finance.
• Minimum of 5-7 years working with financial analysis, including business planning, budget variance analysis, and interacting with operational groups.
• Software and SaaS company experience is strongly preferred.
• Experience working with Salesforce.com, SAP, and Adaptive Planning highly desirable.
• Revenue Recognition experience highly desirable.
• Business Case development.
• Exposure to M&A activity.

Responsibilities

• Responsible for planning and forecasting cycles including annual plans, quarterly forecast, periodic reviews and updates.
• Analyze commercial and business performance and develop recommendations for improvements in revenue growth or resource allocation.
• Communicate financial results to management, providing effective access to information for business leaders.
• Consider the effects on relevant IT infrastructure & controllership, from both a functional and systems perspective.
• Support cross-functional business partners with needed analysis, reporting, and collaboration in driving sound business decisions in line with company targets and goals.
• Works with accounting and business partners to ensure accurate and timely financial results are reported to the business and external customers.
• Respond to ad-hoc requests for customized complex data/reports in a timely & flexible manner.
• Key contributor on cross-functional and companywide financial analysis initiatives.
• Perform all other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Industry: Professional, Scientific, and Technical Services
• Education Level: Master's degree