FINANCE ANALYST

JOB DESCRIPTION

Reporting to the Chief Finance Officer and Director of Finance, the Financial Analyst is a key financial position supporting our fast growing SaaS business. Initial responsibilities include working with a cross functional team to enhance/create key performance indicators (“KPI”) and reporting and forecasting for our SaaS business including both financial and non-financial information. This position will work closely with our senior leaders in cross functional areas of the business. 

Most important aspects of the role:

• Working with a cross functional team to help enhance & create KPIs and reporting packages using both financial and operational based metrics
• Analyze SaaS business metrics used by the company
• Assist in developing new SaaS business metrics that help drive business success 
• Create monthly forecasts (bookings, revenue, expense, capital and headcount) that incorporates current data and any relevant functional input 

Other areas the role will cover:

• Assist in establishing the FP&A structure of the company
• Perform variance and trend analysis between actual, budget and forecast targets for our SaaS business 
• Analyze financial data to assist the Top Management in identifying when and where to spend/invest to support rapid top-line revenue growth
• Assist with in-depth analysis including new bookings, installation, utilization and churn 
• Ensure off-line reporting reconciles with existing system based management reporting
• Work with Information Technology to leverage existing Corporate systems and recommend enhancements, changes, or new systems to support SaaS KPIs and reporting
• Create ad hoc analysis as needed
• Support other projects/duties as requested by the Management

QUALIFICATIONS

• Bachelor’s Degree required; concentration in Accounting or Finance strongly preferred 
• 2+ years’ experience in a Financial Analyst role including financial modeling and reporting in MS Excel, GSheet and other widely used spreadsheets
• SaaS / Cloud industry experience required 
• Excellent analytical, troubleshooting & strong interpersonal skills 
• Strong communication and presentation skills and ability to work well within deadlines 
• Ability to work in a fast paced environment and to proactively anticipate and resolve potential issues 
• Experience working with BI tools to access different data sources such as ERP, enterprise data warehouses, and business support systems (e.g. professional service automation systems) 
• Excellent Excel skill level required

Sprout Solutions provides equal Opportunity Employment and welcomes applications from all sectors of the society. Discrimination on the basis of race, religion, age, nationality, ethnicity, gender, citizenship, civil partnership status, or any other grounds as protected by law.

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