Expense forecasting, budgeting, strategic planning, and monthly variance analysis
Finance business partner to several areas providing reporting, modeling, and analysis to drive efficiency and growth in the business
Develop and/or improve reporting packages to areas of the business to help business leaders understand the financial impact of their organization to the company
Make timely decisions and draw appropriate conclusions from analysis of the business and financial information available
Ad hoc analysis and projects as required

Strong analytical and financial modeling skills (preferably in the software / technology sector or in support of an organization with a recurring revenue business model)
A working knowledge of an enterprise level financial planning system
The executive presence and demeanor to work closely with the executive team in a fast-paced, demanding environment
Be comfortable juggling multiple tasks and be proficient working productively in a fast-paced, team-oriented environment, while maintaining a great attitude
Be able to handle highly sensitive, confidential, and non-routine information, in support of a rapidly growing and changing organization
Possess a high degree of integrity, while consistently driving to get things done, and done accurately
Bachelor’s degree in Finance, Accounting, or Economics
MBA, CPA, or CMA preferred
Minimum of 1-3 years of financial analysis experience, especially in a Finance business partner capacity
Exceptional written/oral communication and interpersonal skills
Self-starter with the ability to prioritize effectively and work with colleagues across businesses and geographies in a fast-paced environment
Excellent computer skills required, including a high degree of demonstrated Excel expertise and a working knowledge of an enterprise level financial planning system

Financial Analyst

Key skills