Financial Analyst

Financial Reporting And Analytics SpecialistThe primary focus of this position is to support the business with ongoing reporting and analytics, and to equip leadership with key insights and forecasts for critical decision-making. This includes maintenance and development of existing financial models and systems, supporting the annual budget cycle, and providing analysis on financial trends and areas for process efficiency. This role will include exposure to various departments of the business and will partner closely with the Finance Manager to provide management with actionable insights.Core Responsibilities:Financial Reporting & Analysis (25%)Maintain and improve recurring financial reports on a weekly and monthly cadence, including forecasts, budget-to-actuals, and management reporting packagesPartner with Accounting for month-end close accuracy and timely reportingPrepare commentary and analysis to support presentation of financial results and forecasts to internal and external leadershipSupport ad hoc data requests, scenario analyses, and special projects as assigned by the Finance ManagerForecast & Modeling Development (25%)Maintain existing financial models, including revenue, headcount, cash flow and other miscellaneous forecasting modelsPartner with Finance Manager in new financial model development and improvements to existing modelsSystems, Data & Process (25%)Pull, reconcile, and analyze data from NetSuite, Salesforce, Paylocity, and other systems to support accurate and timely reportingIdentify and flag opportunities to improve reporting efficiency and automation to reduce manual effort in recurring financial processesBusiness Partnership & Decision Support (15%)Perform budget vs. actual variance analyses with written commentary to support financial reviews and decision makingPrepare and distribute ad hoc requests for reports and analyses from various business partnersFinancial Planning & Budgeting (10%)Support the annual budget and monthly forecast processes through data consolidation, model building and maintenance, and trend analysisPrepare commentary and analysis to support presentation of consolidated budget to internal and external leadershipRole Boundaries & Interfaces Internal Interfaces:Finance Manager, Accounting, internal leadership, and various business partners/departments across the organizationDecision-Making Authority: Maintain and improve recurring financial reports, pull and reconcile system data, perform variance analyses, and prepare ad hoc reports independentlyEscalation Points: Finance Manager for special projects, new financial model development, and overall strategic directionSuccess Metrics / KPIs:Accurate and timely weekly and monthly financial reporting, forecasts, and budget-to-actualsSuccessful maintenance and development of financial, revenue, headcount, and cash flow modelsImproved reporting efficiency and automation to reduce manual effort in recurring financial processesTimely delivery of ad hoc data requests, scenario analyses, and variance analyses with actionable commentarySeamless execution and support of the annual budget and monthly forecast processesRequirementsESSENTIAL APPLICATIONS EXPERIENCE:Microsoft Excel (advanced proficiency required)NetSuite, Salesforce, Tableau, and/or Paylocity (preferred)EDUCATION AND QUALIFICATIONS:To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Required Education And ExperienceBachelor's degree in Finance, Accounting, Economics, or a related field0–4 years of relevant experience in finance, accounting, or a related fieldStrong proficiency in Microsoft Excel, including pivot tables, VLOOKUP/INDEX-MATCH, and basic financial modelingHigh attention to detail, strong organizational and analytical skills, and ability to manage and meet recurring deadlinesEffective written and verbal communication skills; comfortable presenting financial data clearly and conciselyAbility to work independently in a fast-paced environment with strong self-motivation and follow-through on deliverablesPreferred Skills and AbilitiesExposure to SaaS metrics and subscription-based business models (ARR, NRR, churn, CAC, LTV)Familiarity with ERP/Financial systems such as NetSuite, Salesforce, Tableau, and/or PaylocityStrong understanding of GAAP and basic Accounting/Financial conceptsExperience in a fast-paced, high-growth technology or software companySalary Range: $65,000 – $75,000 base salary (California-based), $55,000 – $65,000 base salary (Colorado-based), depending on experience and location.For applicants located in California, the expected base salary range for this full-time role is $65,000 – $75,000 per year. Final compensation offered within this range depends on factors such as candidate experience, skills, location, and relevant qualifications. This range reflects base salary only and does not include total compensation (e.g., benefits, bonuses, or equity). Salary ranges may vary for candidates located outside of California.Full-Time Employee Benefits:75% monthly medical, dental, vision, disability, and life insurance premium coverage via Anthem Blue Cross with 2 HMO options (where available) and 2 PPO options. FSA, STD, LTD, and other voluntary plans available. Coverage extends to employee, spouse, registered domestic partner, and dependent children.401k with 3% Rently matchPaid time offSick time offPartial gym membership reimbursementPartial pet insurance reimbursementCareer growth opportunitiesProfessional development opportunitiesWork related travel opportunities (dependent on role)Company gatherings & team eventsAnd more!Rently is an ISO 27001 and PIMS 27701 Certified OrganizationBy applying to this role, you confirm you are legally authorized to work in the United States. Rently US does not provide sponsorship.