Senior Financial Analyst

MRI Software is seeking a Senior Financial Analyst – FP&A to join our team. This position supports our professional services business by validating monthly revenue and expenses, analyzing and providing insights on monthly variances to forecast/budget, and supporting recurring forecast/budget processes. Responsibilities Perform monthly validation and reconciliation of time tracking system data to billing and revenue data, and collaborate cross‑functionally to resolve any identified issues. Perform monthly analysis on variances to forecast/budget and provide insights. Support the monthly, quarterly, and annual budget and forecasting processes. Analyze services operational data and metrics to better understand financial performance drivers and relay insights to services leaders. Identify opportunities for and help implement process improvements to drive faster and more accurate outcomes, and expand capacity. Understand how data flows across multiple systems to provide accurate reporting and insights, and resolve inquiries from cross‑functional teams. Update existing models and analyses on a recurring basis to allow real‑time views of revenue forecasts. Provide monthly consolidated services reporting to corporate finance, services, and leadership, with commentary on performance. Operate as a business partner and key point of contact for the services team on all financial reporting and processes. Perform ad‑hoc analyses. Qualifications Four or more years of financial analyst experience, preferably in FP&A. B.S. degree in Finance, Accounting, or another analytical field. Experience with EPM planning tools (Adaptive, Vena, Hyperion, Anaplan, etc.). Familiarity with ERP and CRM systems (NetSuite, Intacct, SFDC, etc.). Experienced user of Microsoft Excel. Fundamental financial skills and knowledge, including a basic understanding of financial statements and their interaction. Strong attention to detail and ability to plan, organize, prioritize, and multi‑task. Strong critical thinking, process optimization, and problem‑solving skills. Experience and/or exposure to using AI tools (ChatGPT, Claude, Copilot). EEO Statement MRI is an inclusive employer. We welcome and celebrate diversity across all backgrounds and experiences. #J-18808-Ljbffr MRI India