Senior Financial Analyst

Comply • Washington, DC

1d • $93,500 - $115,500

About The Position

Comply is seeking a pro-active and detail-orientated Senior Financial Analyst to join our growing Finance team. The ideal candidate should be extremely proficient in financial modelling, have a solid foundation in accounting, extensive experience analyzing financial data and communicating results to drive the development and implementation of action plans to improve performance.

Requirements

• BA or BS in Finance, Accounting or related field
• 3-5 years of quantitative or highly analytical work experience, ideally in FP&A, private equity and/or investment banking
• Excellent Excel skills, with the ability to build financial models with detailed support
• Exposure to ERP systems (Netsuite), EPM applications (Adaptive) and incentive compensation platforms (Salesforce SPIFF)
• Proven experience calculating complex variable plan structures, including commissions, bonuses, SPIFFS and other incentive programs
• Outstanding communication, reporting and presentation skills
• Proactive, self-sufficient, detail-orientated and organized
• Ability to establish rapport and work efficiently and effectively within all levels of the organization

Nice To Haves

• Experience with SaaS and/or subscription billing strongly preferred

Responsibilities

• Perform monthly variance analysis and explain differences between actual and budgeted results
• Support monthly closing processes in collaboration with the Accounting team
• Calculate and administer complex variable compensation plans, including commission and bonus accruals, ensuring accuracy and alignment with company performance metrics and timely incentive payouts
• Assist in the preparation of annual budgets, forecasts and multi-year planning, providing functional support on revenue, expense and headcount planning to budget owners
• Drive 3 statement financial model development, enhancement and maintenance
• Support internal and external reporting needs on an ongoing and ad hoc basis
• Work extensively with other members of the Finance team to ensure seamless and consistent data rules across the organization
• Identify process improvement opportunities and enhance reporting efficiencies

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level