Senior Financial Analyst

Financial Analyst / Senior Financial Analyst

Talent Systems is looking for a Financial Analyst / Senior Financial Analyst to join our Financial Planning & Analysis (FP&A) team. This role will be leveled as Financial Analyst or Senior Financial Analyst based on the candidate's experience. This position reports to the Director of FP&A, and will be a highly visible role, with exposure to cross-functional budget owners and members of the Talent Systems leadership team. You will play a key role in Talent System's P&L budgeting and forecasting, including maintaining key financial dashboards, partnering with department heads / budget owners to understand material actuals to budget/forecast variances, communicating trends on various KPIs to management, and executing ad hoc analyses delivering decision support to the business. The ideal candidate possesses strong analytical and storytelling skills, and is able to translate complex models into easily digestible narratives. Additionally, you will be responsible for collaborating with team members and cross-functional partners to identify ways to enhance and improve the financial planning and management reporting process. This role is primarily onsite, located in the West Hollywood area of Los Angeles.

Required qualifications:

• BA/BS with a minimum of 3 years of work experience in Financial Planning and Analysis, Corporate Finance, or Investment Banking. MBA a plus, and prior SaaS experience a plus.
• High proficiency in Microsoft Excel, Word and PowerPoint (and Google-equivalent application) skills, with the ability to build and operate in complex financial models
• Experience with Business Intelligence tools (PowerBI, Qlik, Tableau, etc.)
• Self directed and comfortable with ad hoc projects, possessing analytical intuition to form sound conclusions and drive results from clear or sometimes ambiguous data
• Operate well in a fast-paced environment and adapt to the dynamic nature of Talent Systems' business models and their FP&A needs
• Strong written and verbal communication skills, with the ability to synthesize complex information clearly to both finance and non-finance audiences
• Experience working within a PE-backed or multi-entity company structure a plus

Responsibilities include:

• Maintaining the company's P&L forecast and consolidations
• Partnering with functional / department budget owners to understand the business forecast and drivers
• Preparing and maintaining financial forecast models on sales, subscription revenue, and churn
• Supporting the budgeting and planning on headcount, cost of revenue, operating expenses and capital expenditures for platforms and departments
• Collaborating closely with the Accounting team in order to better understand actuals to budget/forecast and identify material changes to expectations
• Partnering closely with the Business Intelligence team to create detailed, data-driven models to forecast and report on important business drivers and KPIs
• Assisting in the preparation of board-level and PE parent company reporting as it relates to performance
• Providing ad-hoc analysis, and identifying opportunities for process improvements
• Supporting the delivery of key departmental initiatives

The expected salary range for this role is $90,000-$120,000 and it will be decided based on Level (IC2 or IC3)