Execute detailed budgetary analysis to track performance against forecasts.
Analyze complex, multi-stream SaaS revenue data to identify trends and ensure accurate recognition.
Prepare and analyze SaaS metrics on a monthly basis.
Extract, manipulate, and format data from NetSuite and subsidiary systems to support the FP&A team's forecasting models.
Assist in Board and investor reporting.
Develop, document, and maintain comprehensive Standard Operating Procedures (SOPs) for all financial analysis and system workflows.
Analyze current workflows to identify bottlenecks and implement automated solutions to streamline the month-end close and reporting cycles.
Play a key role in supporting the ongoing implementation, configuration, and optimization of our NetSuite ERP.
Assist in the testing/rollout of all future new financial systems and integrated third-party tools.
Clean, normalize, and structure historical and incoming financial data to ensure readiness for the implementation of advanced AI and machine learning financial tools.

Bachelor’s degree in Finance, Accounting
2-4 years of experience in financial systems administration or financial analysis
Experience with NetSuite administration and implementation is a plus.
Understanding of multi-stream SaaS revenue metrics (ARR, MRR, Churn) and software revenue recognition principles.
Proficiency in data cleaning, normalization to prepare clean datasets for integration of new AI tools.
Capability in building NetSuite custom reports, and automated workflows.

Finance and Systems Analyst

Key skills