Senior Financial Analyst

Experience with financial modeling, P&L forecasting, and data analysis.
Able to consolidate and analyze financial data (budgets, income statement, forecasts, etc.).
History of conducting business studies on past, future and comparative performance to develop forecast models and identify trends to advise the leadership with recommendations and actions.
Can assemble and summarize data to structure sophisticated reporting of financial results and risks.
Moderate skill levels with Excel formulas and functionality with a track record of building models that drive results.
Extensive understanding, presenting results and recommendations to the Executive level teams.

Have full understanding of the Sitetracker financial model
Be able to consolidate financial data, i.e. P&L’s
Gain an understanding of our systems and tools
Reconcile customer license entitlement and place license order or reductions
Manage allocation process that affect gross margins
Calculate partner commissions and payouts
Validate accuracy of our data, OpEx, COGS and Bookings
Have engaged and reviewed current processes and best practices
Coordinate with other departments and team to gather data for calculations and modeling
Provide business critical reporting
Present financial results and forecasts to executive level leadership
Understand the companies financial models and go to market strategies
Build and provide financials that will be presented to board and stakeholders
Start managing KPIs and building analytics around gross margins
Contribute to finance playbook with internal workflows and documentation
Understand business well enough to build new and meaningful metrics and analytics
Participate in planning
Design efficiency evaluations for current practices and systems

Experience with NetSuite and Salesforce preferred but not required.
Reconcile customer license entitlement and license order management preferred but not required.
Experience at a SaaS company is preferred.