Sr. Finance Analyst Job Description

Sr. Finance Analyst Job Description Template

Our company is looking for a Sr. Finance Analyst to join our team.

Responsibilities:

  • Partner with operations and business development to interpret financial impact of contract terms and support commercial deal modeling for the site;
  • Assist with close activities, variance analysis, capital appropriation requests, track spends, and perform financial controls;
  • Partner with operations and business management to support business decisions with ad hoc financial analysis;
  • Assist with financial reporting for services group and product development group;
  • Actively identify, develop and implement improvements to existing reporting and business processes;
  • Ad-hoc analysis relating to SaaS businesses for VP of Engineering, Finance leaders and SBG finance FP&A;
  • Responsible for the revenue forecasting process, including improving accuracy and understanding forecast drivers;
  • Refine and develop monthly and quarterly operations reviews, including QBRs;
  • Responsible ongoing SaaS reporting metrics, and key financial information for effective decision-making.

Requirements:

  • Ability to interpret financial impact of contract terms is a plus;
  • Experience in driving process improvements and be able to manage multiple projects effectively;
  • Track record of developing business relationships is important;
  • Ability to work in a fast paced environment with a sense of urgency is key;
  • Experience with deal modeling, analyzing pricing and rebates and tiered pricing is a plus;
  • Must have superior quantitative skills and analytical capabilities with advanced excel (comfortable working with pivot tables and formulas);
  • Successful candidate will be personable, ethical and be able to collaborate with business partners;
  • Experience with SAP and Hyperion is a plus;
  • The successful candidate must be able to translate financial results clearly and concisely to business partners and management;
  • SaaS business experiences. Experience in enterprise technologies is a plus;
  • A validated ability to problem tackle and proactively address issues in a professional and effective manner;
  • Knowledge of Hyperion Essbase, Business Objects;
  • BS degree in accounting, finance or business with at least 5 years of relevant experience;
  • Advanced Excel and PowerPoint;
  • Excellent written and verbal communication skills.