ESSENTIAL SKILLS AND EXPERIENCE

• Four or more years of financial analyst experience specifically in FP&A or financial accounting
• Technology/Software/Private Equity related experience is preferred.
• Background in driving revenue or analytical related initiatives
• BS degree in Finance, Accounting, or other Analytical Field
• Experience with EPM planning tools (Adaptive Insights, Vena Software, Hyperion, Anaplan, etc.)
• Familiarity with ERP and CRM’s (Intacct, Netsuite, SFDC, etc)
• Experienced and advanced user of Microsoft Excel
• Has advanced financial skills and knowledge, including a fundamental understanding of software revenue recognition.
• Attention to detail and ability to plan, organize, prioritize and multi-task.
• Strong initiative, problem analysis and problem-solving skills
• Innate ability to manage ambiguity to drive team objectives.
• Performs well under pressure.
  We regret that only shortlisted candidates will be notified.
  Job Category: Corporate
  Job Type: Full Tim

• Participate in the monthly and annual budget and forecasting process.
• Assume responsibilities involving ARR/Snowball and revenue reconciliation, forecasting and budgeting.
• Drive recurring and ad-hoc analysis around ARR/revenue
• Develop reporting automation to factor CRM data into revenue forecasting.
• Monitor performance indicators, highlighting trends and analysing causes of unexpected variance.
• Develop dynamic ARR/Snowball models for revenue forecasting that incorporate disparate data sources while automating process for accurate, reliable forecasting.
• Assume ownership of process enhancement cross functionally in a highly acquisitive, time sensitive environment
• Participate in cross-functional projects to help drive cohesive company growth.
• Work with Accounting Department to optimize Quarterly and Monthly Financial reports.
• Be a key player in optimizing translation of data for business consumption via systems and data visualization.
• Be a business partner for globallater key leaders to help translate financials into actionable advice.