Senior Financial Analyst – NA Command Center Solutions Services Finance
About The Position
The Command Center Solutions Services (CCSS) team is dedicated to delivering exceptional field support, customer success, and security services for Software customers. The team focuses on driving increased adoption, retention, and revenue growth for the company. CCSS operates in collaboration with existing global services teams to ensure customers receive a seamless and unified service experience. The NA Command Center Solutions Services Finance team is responsible for the financial oversight of the CCSS organization, and providing strategic insights through forecasting, long-range planning, and financial analysis. By partnering closely with CCSS business leaders, the team ensures well-informed decision-making and a clear understanding of financial implications across the organization. This position operates on a hybrid schedule at our Chicago Office. Candidates are required to work on-site two days per week, with the potential for increased on-site presence as needed. We are seeking a Senior Financial Analyst with exceptional analytical skills and strong communication abilities to support the CCSS team, in addition to providing support across the wider services teams as needed. This role will play a crucial part in forecasting, budgeting, process improvement, and strategic financial analyses, helping drive operational efficiencies and financial accuracy. This role will closely collaborate with the CCSS’s business operating partners on cost and revenue.
Requirements
- Bachelor’s Degree with 3+ years experience in accounting or finance
- Advanced Excel modeling skills. Familiarity with building complex financial models and manipulating large datasets to help the company make strategic recommendations
- Excellent critical thinking and analytical skills with a formidable attention to detail
- Healthy curiosity to understand all aspects of the business
- Ability to work collaboratively to drive cross-functional execution on business goals
- Willingness to roll up your sleeves, be additive when and where you can, and support team tasks to help out the company when necessary
Nice To Haves
- 3+ years of experience in a FP&A role at high-growth startup or well established company preferred
- In-depth knowledge of software/subscription as a service (SaaS) revenue models
- Exposure to Oracle, Smartview, Tableau, Netsuite, and/or Hyperion a plus, but not required
Responsibilities
- Collaborate with CCSS’s operation partners to build up monthly forecasts using analytics, expense management, and variance analysis while providing leadership with actionable financial insights
- Prepare and present monthly financial reviews for executive leadership in partnership with business leaders
- Identify financial risks and opportunities within forecasts and collaborate with business teams to drive strategic decision-making
- Conduct financial analyses on P&L allocations, structural changes, and business cases for capital and other investments
- Support process automation and operational efficiency projects to enhance financial operations
- Provide ad-hoc strategic analysis and cross-functional financial support as needed to the wider services finance team
Benefits
- Incentive Bonus Plans
- Medical, Dental, Vision benefits
- 401K with Company Match
- 10 Paid Holidays
- Generous Paid Time Off Packages
- Employee Stock Purchase Plan
- Paid Parental & Family Leave
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What This Job Offers
Job Type
Full-time
Career Level
Senior
