Senior Financial Analyst

Job Summary

A company is looking for a Senior Financial Analyst to provide key business insights and decision support related to Contractual Subscription Revenues.

Key Responsibilities

• Manage and analyze month-end revenue results and variances against Budget and Forecast
• Support quarterly revenue forecasts and update revenue driver models while validating revenue output
• Provide financial support for Customer Success Operations and assist with ad hoc analysis related to recurring revenue

Required Qualifications

• 5+ years of Finance-related experience in a fast-paced environment
• Experience in building financial models and performing data analysis
• Ability to assess financial performance and provide actionable recommendations
• Proficiency in Microsoft Excel and PowerPoint
• Experience with Qlik, Hyperion, Salesforce, and Workday is a plus