Senior Financial Analyst
About The Position
At Bluebeam, we empower people to advance the way the world is built. We create smart software solutions that make construction sites more efficient, connected, and safe and improve the lives of design and construction professionals everywhere. As a key member of the FP&A team, the Senior Financial Analyst helps develop company-wide plans and analyzes performance against them. In addition, this individual regularly conducts analyses of different business considerations and scenarios. Additionally, the Senior Financial Analyst drives process and reporting improvements that contribute to a highly efficient Finance Team.
Requirements
- Advanced Excel modeling skills (VLOOKUP/XLOOKUP functions, SUMIF/SUMIFS functions, formulas, and Pivot Table creation
- Demonstrated initiative and ownership of work with high degree of attention to detail
- Ability to work collaboratively with others across all functional areas of the business
- Strong verbal and written communication skills
- Comfortable working in a dynamic, fast-paced, high growth environment
- Solid analytical, conceptual, and problem-solving skills
- Ability to maintain a high degree of confidentiality
- 5+ years of financial analysis experience, preferably in an FP&A role within the software industry
- Bachelor’s in Finance or Accounting or equivalent
- Prior working knowledge of OneStream, Workday/Adaptive Insights or similar planning tool
- Experience with NetSuite or similar ERP
Responsibilities
- Support FP&A Manager with managing the annual budget planning and quarterly forecasting processes
- Assist with providing accurate, timely and actionable financial reporting to both internal and external stakeholders for annual budget planning and quarterly forecasting processes
- Assist with preparation of monthly and quarterly internal and external (to our German parent company) reporting packages
- Partner with budget owners across the company to understand budget/forecast vs actuals variances and update the forecast
- Work closely with our Accounting team during month end close to ensure that entries are posted to the correct accounts/teams and that accruals are properly recorded
- Collaborate with and support the FP&A Team and CFO to prepare various business scenarios and long-term forecast models
- Partner closely with our Talent Acquisition team and HR/Payroll to update personnel planning assumptions
Benefits
- People-focused, entrepreneurial culture with the backing of a stable, global, corporate entity – Nemetschek
- Competitive compensation and benefits package
- Fully vested 401K right from the day you start
- Generous PTO, including sick/mental health & volunteer days
- Free & unlimited access to BetterUp Care, a well-being platform
- Work-life balance fostered through a culture of diversity, inclusion, and appreciation of individual lifestyle needs
- Opportunity for continuous professional development
- Free & unlimited access to LinkedIn Learning
- Up to $5K annual education reimbursement (after 1 year tenure)
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
501-1,000 employees
