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Open nowFirst seen 4 days ago

Senior Finance Analyst

Sprout Solutions Phil. Inc.55 open roles

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Your applicationOpen nowSenior Finance AnalystSprout Solutions Phil. Inc.

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 57.8%60 days
This job: first seen 4 days ago

The posting

JOB DESCRIPTION

Reporting to the Director of Finance, the Senior Financial Analyst is a key financial position supporting our fast growing SaaS business. Initial responsibilities include working with a cross functional team to enhance/create key performance indicators (“KPI”) and reporting for our SaaS business including both financial and non-financial information. This position will work closely with our senior leaders in cross functional areas of the business.

  • Assist in establishing the FP&A structure of the company
  • Working with a cross functional team to help enhance & create KPIs and reporting packages using both financial and operational based metrics
  • Analyze SaaS business metrics used by the company
  • Assist in developing new SaaS business metrics that help drive business success
  • Perform variance and trend analysis between actual, budget and forecast targets for our SaaS business
  • Analyze financial data to assist the Top Management in identifying when and where to spend/invest to support rapid top-line revenue growth
  • Assist with in-depth analysis including new bookings, installation, utilization and churn
  • Create monthly forecasts (bookings, revenue, expense, capital and headcount) that incorporates current data and any relevant functional input
  • Ensure off-line reporting reconciles with existing system based management reporting
  • Work with Information Technology to leverage existing Corporate systems and recommend enhancements, changes, or new systems to support SaaS KPIs and reporting
  • Create ad hoc analysis as needed
  • Support other projects/duties as requested by the Management

QUALIFICATIONS

  • Bachelor’s Degree required; concentration in Accounting or Finance strongly preferred
  • 1+ years’ experience in a Financial Analyst role including financial modeling and reporting in MS Excel
  • SaaS / Cloud industry experience required
  • Excellent analytical, troubleshooting, & strong interpersonal skills
  • Strong communication and presentation skills and ability to work well within deadlines
  • Ability to work in a fast paced environment and to proactively anticipate and resolve potential issues
  • Experience working with BI tools to access different data sources such as ERP, enterprise data warehouses, and business support systems (e.g. professional service automation systems)
  • Excellent Excel skill level required
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