Search Services
http://cdn.haleymarketing.com/templates/61960/logos/searchsvc-hml.png
http://www.searchsvc.com
http://www.searchsvc.com
true
Senior Financial Analyst
2024-09-16
2024-11-08
Employment Type:
Direct
Category: Financial Analysis
Job Number: 18614
Work Model: #LI-Remote
Internal Reference: #LI-TM1
Job Description
SENIOR FINANCIAL ANALYST
CENTRAL HOUSTON
VERY HYBRID – ONLY 2 DAYS IN THE OFFICE Excellent PTO policy
Summary
The Senior Financial Analyst will support the sales and marketing team by providing critical data insights that facilitate strategic decision-making. One of the primary responsibilities of this position is budgeting, forecasting, and analyzing the company’s new sales. Candidates will have previous experience forecasting and budgeting sales, creating financial analysis, reporting for the Board of Directors, and KPI reporting and analysis.
This is a fun tech company where you can learn and grow!
Responsibilities
Requirements
CENTRAL HOUSTON
VERY HYBRID – ONLY 2 DAYS IN THE OFFICE Excellent PTO policy
Summary
The Senior Financial Analyst will support the sales and marketing team by providing critical data insights that facilitate strategic decision-making. One of the primary responsibilities of this position is budgeting, forecasting, and analyzing the company’s new sales. Candidates will have previous experience forecasting and budgeting sales, creating financial analysis, reporting for the Board of Directors, and KPI reporting and analysis.
This is a fun tech company where you can learn and grow!
Responsibilities
- Build and maintain new sales analytic and forecasting models to support new sales forecasting process
- Perform variance, historical trend, product mix, and pipeline analyses and other ad hoc analyses as applicable to drive decision-making
- Design, develop, and deliver reports and dashboards that provide critical business insights
- Facilitate the annual budget process by owning a new sales budget model
- Manage and forecast expenses for Sales and Marketing organizations, including detailed commission modeling
- Create and share presentations to Sales Leaders, Executive Leadership Team, and other target audiences as needed
- Ongoing review and process improvement of current processes, including data organization, version control, modeling, etc.
- And other duties as assigned.
Requirements
- BA/BS degree in a relevant field, MBA a plus
- 5-7 years of Financial Planning & Analysis (or similar) experience
- Advanced knowledge of MS Office (Excel and PowerPoint)
- Experience with ERP and planning software (Workday Adaptive/Office Connect, NetSuite, and Salesforce)
- Experience with data visualization tools (Tableau, Power BI, etc.)
- Strong aptitude for statistical and quantitative analysis
- Interpersonal, team, and communication skills and ability to manage relationships within all levels of the Company
- Possess strong attention to detail and accuracy
- Software industry/SaaS experience is required
Share This Job:
Related Jobs:
Login to save this search and get notified of similar positions.About Houston, Tx
Discover exciting job opportunities in the vibrant region around Houston, Texas! Known for its thriving economy, diverse industries, and endless growth prospects, Houston offers an enticing landscape for career-minded individuals. With world-class museums like the Museum of Fine Arts and a rich culinary scene showcasing Tex-Mex delights, BBQ joints, and food trucks serving up local flavors, Houston is a melting pot of culture and creativity. Home to the renowned Space Center Houston, the historic Astrodome, and professional sports teams like the Rockets and the Astros, this region exudes energy and excitement. Embrace the charm of this dynamic area while exploring job listings that could lead you to a fulfilling career right here in Houston!