Romack Financial has partnered with a late stage Saas startup (well funded by big names) to find a Senior Financial Analyst to join the FP&A team.
The ideal candidate will have prior SaaS experience, be an exceptional business partner, and able to communicate with key executives and investor stakeholders (this is a highly visible role within the organization).
Typical Duties Include:- Support Finance and Business Leadership across relevant FP&A and business partner initiatives
- Become a trusted, primary point of contact for planning and analysis needs across key business partners
- Assist with short and long-range planning process needs
- Prepare ongoing deliverables, which include variance analysis to Plan/forecast, forecast updates, risks and opportunities analysis, as well as other monthly corporate deliverables as required
- Build and report on short and long term revenue margin analyses by product, segment, channel and other breakdowns as needed; own channel partner planning and pricing analyses
- Perform various ad hoc financial analyses that produce clear, actionable takeaways and insights
- Prepare recurring financial and key metrics reports easily consumed by investors and management audiences
- Drive continuous process and automation improvements in partnership with FP&A team members, Data Analytics, and business stakeholders
Preferred Qualifications:5+ years of experience in a related role, particularly in high growth,late stage startup or public companies.
BA in Finance, Accounting, Economics or related quantitative discipline required; MBA strongly preferred
Strong GAAP understanding and experience with P&L, Balance Sheet and Cash Flow analysis, including ASC606
Ability to manage multiple projects simultaneously – demonstrated initiative and inquisitive nature
Effective collaboration and communication skills across all levels of the organization
Systems: Salesforce, Domo (or similar analytics platforms), Intacct (or similar), EPM experience in Adaptive Planning, Host Analytics (or similar), Google Apps
Advanced Excel skills required; SQL experience strongly preferred
Experience at an investment bank, Big 4, and/or high growth SaaS company a huge plus
Benefits:
Paid Vision, Dental, and Medical
Stock Options