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Senior Financial Analyst

Senior Financial Analyst

CompanyProcore Technologies
LocationNew Orleans, LA, USA
Salary$Not Provided – $Not Provided
TypeFull-Time
DegreesBachelor’s, Master’s
Experience LevelMid 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