It's fun to work in a company where people truly BELIEVE in what they're doing!
We're committed to bringing passion and customer focus to the business.
Our Senior Financial Analyst is an integral part of the Finance Team, with a focus on topline SaaS business reporting and operational KPIs. In this role, you will prepare accurate, timely and insightful financial reporting, become a topline KPI subject matter expert and support the analysis of high-priority business initiatives. Working collaboratively with sales, product management, customer success and other areas of the business, this role is critical to our highly data-driven organization.
A successful candidate should have a “roll up your sleeves and get the job done” attitude as well as the ability to work in a highly collaborative team environment. The talent and drive of our team members are key to our continued success!
We Offer You:
An innovative organization that is secure, growing and thriving with a reputation that we are proud to say is absolutely second to none
A workplace experience that is inclusive and based on our determination to retain you each day as well as enables you to learn, grow and develop your career, and people dedicated to your success at every level
Competitive pay with benefits that matter, including the time and flexibility to balance the multiple roles you play in life
What You Will Do:
Prepare accurate and timely monthly top line reporting schedules
Perform variance and trend analysis between actual, budget and forecast targets for our business
Preform in-depth analysis on pipeline, new bookings, churn, product utilization and product pricing
Support ad-hoc analysis for sales, product management and other functional areas as needed
Leverage tools and systems to quickly access data and present meaningful, concise information to management
Perform self-initiated analysis to highlight areas of management interest
Optimize and enhance current reports and templates with validation checks for process improvement where possible
What You Will Need:
A BA/BS in Finance, Accounting, Business or STEM discipline
3+ years of experience in FP&A/Financial Analyst role; SaaS/Software industry a plus
Expert level Excel skills (pivot tables, logic formulas, linking, etc.)
Experience building and maintaining financial models
Experience with Salesforce or other ERP system is a plus
Experience with Power BI, Tableau or other BI/data visualization software is a plus
Exceptional attention to detail and an inquisitive nature; having a desire to understand the business behind the numbers will contribute to your success
Desire to be an independent worker with ability to conduct research, analyze data and problem solve
Outstanding ability to visually present information
Excellent verbal and written communication skills, presentations skills and a commitment to collaborate with people across a variety of levels with diverse backgrounds
NAVEX Global is an equal opportunity employer, including disability/vets.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!