Senior Financial Analyst

Back To Results Senior Financial Analyst Job Description Senior FP&A Analyst - Alpharetta This role will be a team player who provides business and financial advice to company's leadership team through various budgeting and analysis functions. You will be responsible for preparing budgets, forecasts, and financial reports/analysis and serve as a liaison to assist leadership with all their financial needs. Reporting to the CFO, you will also provide regular support to other Finance-related functions such as the month end close process. The Senior Analyst will assist in analyzing strategic endeavors, new business opportunities, customer pricing & profitability, multi-year forecasting, and new product

ROI Responsibilities:

Act as liaison and provide financial advice and support to the leadership team; Prepare the annual plan, monthly forecast/variance analysts and weekly analysis; Synthesize large amounts of data into executive-level presentation materials; Report on actual vs. targeted financials, provide variance analysis and prepare trend analysis (comparing our results with marketing companies and competitors); Support other Accounting & Finance function initiatives and core functions including but not limited to: Analysis of accounting reports during the month end close process; Asist in the automation of repetitive data aggregation and manipulation tasks to enable greater focus on value-add analysis Play a role in ongoing improvement of company's financial, planning and business intelligence systems Promote strong cross-functional communications and enhanced efficiencies impacting company-wide process improvement efforts; Ad hoc financial analysis projects and report preparation as needed; Support, Own, and Cultivate new ideas/projects as they are thought up Requirements Undergraduate degree in Accounting or Finance; MBA preferred 3-5 years' corporate financial analysis experience in software or technology industry 2+ years' experience in private equity or venture capital Proficiency with MS Office suite including high-level Excel experience Ability to compile and understand large amounts of data and use that data to create well-polished presentation materials Be a "Data" and "Research" Guru with strong presentation skills with the ability to work closely with leadership Deadline driven Experience with variety of software systems a plus (i.e. Host Analytics / SaaS Optics) M&A experience is a plus Benefits Be part of an energetic team that is serious about delivering software to customers and cultivating our culture. We work awfully hard and are having a blast doing it. This team believes that what we are doing is a game-changer in the industry Employee focused environment and culture Benefits package with health care, paid time off, life insurance and 401k plan Click here to apply online Share This Position Details Location Alpharetta GA Date Posted 7/29/2019 Apply Processing...