Senior Financial Analyst

Corporate Reporting & Consolidation 

• Month-End & Consolidations: Own the monthly corporate reporting package, ensuring accurate and timely consolidation of financials and key non-financial KPIs. 

• Executive & Board Reporting: Prepare insight-driven commentary and presentation decks for senior leadership and the Board of Directors. 

• Technical Alignment: Partner with the accounting team to analyze the FP&A implications of technical accounting standards, specifically revenue recognition (ASC606). 

Commercial Finance & Strategic Planning 

• Business Partnership: Serve as a trusted finance business partner to cross-functional teams (e.g., Sales, Operations, Product), translating financial data into actionable business insights. 

• Planning & Forecasting: Lead components of the annual operating plan, quarterly rolling forecasts, and 5-year strategic planning processes. 

• Modeling & Ad-Hoc Analysis: Build robust financial models to evaluate new business scenarios, investment opportunities, ARR trends, and customer behavior (e.g., redemptions). 

Systems & Process Improvement 

• Systems Management: Act as a power user and administrator for our FP&A software (e.g., Vena), continuously optimizing models and templates for efficiency. 

• Data Architecture: Reconcile, blend, and analyze large datasets from multiple systems to support strategic business needs. 

• Automation: Champion the use of BI tools (e.g., Tableau, Power BI) and SQL to automate routine reporting and enhance self-service analytics for business partners. 

Special Projects & Ad Hoc 

• Develop models around new initiatives, revenue recognition (ASC606), and customer behavior (e.g., redemptions). 

• Reconcile and analyze large data sets from multiple systems to support strategic business needs. 

• Fulfill financial reports, templates, and analysis requests from corporate and senior management.