Senior Analyst, Strategic Finance
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Job Description
Senior Analyst in Strategic Finance analyzing performance metrics for Datacor. Collaborating cross-functionally to provide insights for financial decision-making.
Responsibilities:
- Establish, monitor, and analyze financial KPIs and identify trends to provide actionable insights to department heads and business division leaders.
- Provide insight and commentary to the executive leadership team and the board of directors on financial results.
- Perform variance analyses comparing financial results to budgeted results and identify the root causes of such variances.
- Support the budgeting process, partnering closely with department heads to ensure our planning is aligned with strategic business objectives.
- Build financial models for forecasting business performance.
- Own the reporting, analysis, and forecasting of companywide ARR; generate insights into the trends in ARR and the drivers of those trends.
- Collaborate with the CFO and Controller on scaling reporting measures, tracking performance and adopting new finance processes & tools.
- Support and execute capital raising & financing efforts.
- Assist with special projects, including ad-hoc strategic initiatives.
- Assist in Datacor’s M&A strategy through diligence, execution and integration of acquisitions.
Requirements:
- 1-3 years of experience in a financial analyst role (consulting, banking, private equity a plus).
- A Bachelor’s degree in Finance or Accounting
- SaaS / Software industry experience.
- Experience with analyzing financials, budgeting, forecasting and financial planning.
- Strong analytical skills and the ability to develop and maintain financial models.
- Excellent communication and interpersonal skills, with the ability to interpret, distill, and present financial information to non-financial stakeholders.
- Advanced working knowledge of excel and financial reporting tools.
- Strong knowledge of GAAP and accounting.
- Unyielding ethical standards and integrity.
- Excellent organizational and analytical skills.
- An ability to operate independently, problem solve and think creatively.
- High attention to detail and accuracy.
- Proven track-record of working collaboratively and effectively within teams.
- A willingness to “go the extra mile” to get things done in a high-pace environment.
Benefits:
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
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