Job Title

What you’ll doAs a Senior Financial Analyst you will play an integral role in the global forecasting, planning, and reporting processes. This position will report to the Senior Manager, Finance and provide key support to the company’s VP of Finance, CFO, and extended Executive Team. Primary responsibilities include formulating analysis of financial and operational data to support effective decision-making that aligns with strategic and operational goals. Additionally, this role will provide ad-hoc analysis as needed for senior financial leadership. The ideal candidate will have strong analytical skills, an interest in financial data systems and the ability to design and implement reporting and processes.Responsibilities Assist in the annual budgeting and monthly forecasting processes including the analysis of monthly financial results against budgets and re-forecasting annual and quarterly projections based on current financial information. Assist with monthly and quarterly reporting presentations for Executive team, Board of Directors meetings, lenders and external investors.  Work closely with sales and operations management to assist with the execution of budget and forecast commitments, including communication to management of both progress toward attainment and plans to affect course corrections as necessary. Prepare financial and operational KPIs, including analysis by segment, product lines and professional service projects as well as modeling of operating expense trends, while identifying areas of opportunity to improve results. Construct financial models to evaluate pro-forma scenario planning around internal and external growth opportunities. Assist with M&A activities such as post-acquisition integration of financial data and systems. Ad-hoc deep dives on pressing business issues across the business.What you’ll need Bachelor’s degree in accounting, finance, or related field. 2-4 years of experience in public accounting (preferably Big 4), or 3-5 years of experience in a financial analyst or other related position Advanced Excel (including strong modeling skills) and intermediate PowerPoint skills required  Excellent written and oral communication skills Ability to work in a fluid and fast-paced environment with changing responsibilities Alteryx and PowerBI experience a plus, but not a requirement NetSuite and Salesforce experience a plus, but not a requirement