As a Senior Financial Analyst, your focus will be on taking ownership of a number of key FP&A processes. As part of the FP&A team, you will ensure operational plans are aligned with financial goals and create transparency that allows us to make the right decisions. In addition, the Senior Financial Analyst will play a key role in developing and maintaining the reporting used to provide valuable insight into the company. The Senior Financial Analyst will gain deep, hands-on operating experience and take part in an exciting opportunity to drive growth at a venture-backed software firm. Additionally, they will be given unique exposure to the CFO and senior executives across functional groups, and with it an understanding of how these executives think and the role that each group plays in creating a successful company.
What you will do:
Partner with cross-functional groups on monthly financial reporting, headcount reporting, variance analysis, and ad hoc financial analysis
Support the annual budget through cross functional collaboration, ensuring the budget supports Precisely’s financial and strategic goals
Assist cross-functional groups with the due diligence process related to M&A activities
Deliver reporting and key insights in areas like workforce planning, annual recurring revenue, and new bookings
Create and drive the adoption of improved financial processes and policies through teaming with multiple stakeholder groups
Drive continuous improvements in reporting & analysis through Workday Adaptive Planning
Support ad hoc projects and strategic initiatives
What we are looking for:
Undergraduate or graduate degree in Business, Finance or Accounting
Minimum 3-5 years of relevant experience, including budgeting, forecasting, and reporting
Ability to work closely with business partners to provide, insight and guidance
Demonstrated ability to turn financial data into relevant insights that support sound decisions
Experience with Workday Adaptive Planning
Ability to develop complex financial models
Self-starter with a positive attitude
Outstanding verbal and written communication skills
Excellent problem solving and analytical skills
Attention to detail
Demonstrated drive for continuous process improvement
Ability to balance multiple responsibilities with competing deadlines
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