What We Need:
As the company is undergoing significant growth, we seek a Business Analyst to expand our growing Finance team. This position will support our Finance Manager in managerial reporting, budget management, scenario analysis/strategic planning, defining and monitoring key metrics, sales and operations analysis and programs/systems/policies to support each.
This is a key, hands-on role as business partner and analyst for our operation teams and a key contributor to building our Finance Department. You will touch many parts of the organization working closely with finance/accounting colleagues and partnering with Operations, Go-to-market and Engineering frequently.
What You’ll Do:
Support our Finance Manager in the following areas and additional areas as our scope
and analytics capabilities continue to grow.
- Build out of our BI Tools and Capabilities
- Support our ERP evolution
- Work with department heads to prepare forecasts including short-term projections, annual budgets, and long-range strategic plans
- Provide commentary to assist management with understanding results and forecasts/budgets
- Provide comparison of forecast results versus actual results along with analysis of deviations from forecast/budget
- Manage SaaS metrics as determined by you & company leadership
- Gather and maintain relevant historical financial reports by compiling data from multiple sources and presenting it in the most useful way
- Participate in the annual budget process
- Expense tracking manage expenses at a detailed level including variance analysis
- Perform ad hoc analysis as requested
- Consistently decipher large amounts of data and deliver ahead of agreed-upon deadlines
- Board Reporting and interaction
What You’ll Need:
- Minimum of a Bachelors degree (Finance, Accounting, Business or Analytics degree/background)
- A hands-on, self-starter, and overall hard worker; someone who looks for areas to get their hands dirty, works hard and gets the job done!
- Strong communication skills and ability to interact with internal and external partners (vendors, customers, executives, investors, etc.)
- Be someone that is always looking to learn and improve; solicits/uses constructive feedback
