Sr Financial Analyst - Dallas / Hybrid

at  ABC Financial Services Inc

Company : ABC Fitness Solutions
It’s fun to work in a company where people truly BELIEVE in what they’re doing!
We’re committed to bringing passion and customer focus to the business.
Job Description

INTRODUCTION

As a member of the FP&A team, the Senior Financial Analyst will be a part of a nimble, Private Equity backed company, in which team members act as a trusted advisor to the executive leadership team. Finance plays a critical, highly valued role by providing data-driven insights to operationalize initiatives and execute on financial performance. ABC Fitness is a leading SaaS and Services provider to the Health and Fitness Industry. If you are looking for a dynamic role with the ability to make an impact on the future direction of the company, and support transformational growth, this opportunity is for you. Our highly collaborative environment means you will be working with a diverse group of talented people who are continuously innovating and improving. ABC Fitness is focusing on SaaS products and complementary billing services and we need strong Financial Analysts to support analysis, reporting, forecasting, and budgeting.

• Support Finance leaders in the preparation and maintenance of their organization’s revenue and expense budgets, monthly forecasts, and financial plans that align with business objectives and revenue targets
• Perform forecast and budget variance analysis in conjunction with the broader Finance team
• Support month-end close and help prepare monthly Executive Management reviews
• Manage and maintain the revenue and bookings models for our SaaS and Payments/FinTech portfolio
• Conduct financial analysis in support of our Sales and Marketing groups including deal models, commissions, and ROI
• Drive disciplined cost management and expense planning processes in concert with functional business leaders. Leverage ROI models to prioritize resources and govern decision making.
• Recommend, develop, and implement policies and programs that guide the organization in improving its competitive position and profitability.