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Senior Financial Analyst (Remote for PST or CT)

Company: Jobot
Location: San Diego
Posted on: November 26, 2022

Job Description:

SaaS - Senior Financial Analyst Needed For Growing Company
This Jobot Job is hosted by Richard Davis
Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.
Salary $90,000 - $120,000 per year
A Bit About Us
Our client provides digital marketing technology and services to community-based professionals in industries such as the dental, medical, veterinary, accounting, and legal industries.

Why join us?

A competitive compensation package
Excellent benefits package that includes a 401K match, medical, dental, vision and more
Company Events
Generous vacation and paid holidays
Continuous innovative and educational events
Job Details
As a Senior Financial Analyst, you will be accountable for the development of the annual operating budget and the associated tracking of performance against plan throughout the year
You will develop and own both revenue and expense forecast models for the company's various business lines
This position will work intimately with the executive leadership team in developing financial models for key strategic projects, reporting on weekly KPI's and provided analysis
Prepare and review financial variances between Actual/Budget/Forecast
Reconcile transactions by comparing vs
Develop and refine key business metrics and drives robust analysis to identify strengths, weaknesses and opportunities, while evaluating possible alternatives and recommending appropriate actions
Report on weekly KPI's such as ACV (Orders), Recurring revenue, customer and unit rollforwards, attrition rates and customer retention
Utilize SalesForce and ERP systems (SageIntacct), together with BI tools (Tableau, Power Pivot) for consolidation of data
Maintain the company's SAAS Dashboard and provide weekly to management team
Build analytical models that utilize both financial and non-financial data to forecast operating results, scenario modeling and trend analysis
Work closing with sales operations and marketing to drive meaningful SAAS metrics and corporate KPI's
Access Sage Intacct general ledger system and financial reporting systems to pull financials for use in trending and forecasting analyses
Regular and dependable attendance
Other duties assigned by manager
Interested in hearing more? Easy Apply now by clicking the "Apply" button.

Keywords: Jobot, San Diego , Senior Financial Analyst (Remote for PST or CT), Professions , San Diego, California

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