Senior Financial Analyst
Company | Procore Technologies |
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Location | New Orleans, LA, USA |
Salary | $Not Provided – $Not Provided |
Type | Full-Time |
Degrees | Bachelor’s, Master’s |
Experience Level | Mid Level, Senior |
Requirements
- Bachelor’s or Master’s degree in finance or other related areas
- 4+ years of experience in finance, accounting, investment banking, or private equity
- Expert knowledge of Excel, PowerPoint, and other standard business software is required
- Experience with Financial Management systems, such as Anaplan, Hyperion, Intacct Netsuite, Coupa, etc.
- Experience performing in-depth financial analysis and presenting findings to key stakeholders and business leaders
- Hungry, yet humble, remaining passionate for delivering results in a fast-paced, data-driven environment
- Ability and desire to take initiative and work in the unknown given we are a high-growth SaaS organization
- Enjoys leading and participating in critical projects for department and company-wide decision making
- Provide a level of expertise to the FP&A team in order to lift up junior staff and mentor them to their full potential
Responsibilities
- Lead equity forecasting and budgeting on a quarterly basis, including Grant Date Fair Value, Stock-Based-Comp, and share count metrics.
- Lead Quarterly Financial Review presentation preparation, including consolidation of business inputs, identifying key narratives of the quarter, trend analysis, etc.
- Assists in monthly consolidation of financial forecasts, speaking to expense variances, while crafting a succinct narrative to leadership in forecast review meetings
- Manages corporate-level expense forecasting (ie., payroll taxes, 401k, perks, etc.)
- Ad-hoc scenario modeling for senior finance leadership
Preferred Qualifications
- Variable compensation and forecasting experience is preferred
- Experience in a SaaS environment is a plus