Finance Analyst - FPA
Finance Analyst - FPA
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Job Description
Financial Analyst FP&A
TheFinancial Analyst is responsible for providing financial planning and analysis support to the VP Financial Planning & Analysis who supports the Senior Leadership of Accruent. The position requires an individual who is wellversed in the use of financial analysis tools and techniques and has a strong general knowledge about the software business. The principal objective of the position is to help drive financial and performance reporting for all revenue expense and forecasting for Accruent leadership team.
This position reports directly to the VP FP&A
We are a Remote First company occasional 1015 travel to our Austin headquarters or other geographical centers of concentration may be required.
How youll make a difference:
- Conduct indepth financial analysis and modeling to support business strategies and initiatives within the software industry.
- Partner with senior leaders (CFO CSO CCO) to provide financial reports and analysis on the performance of Annual Recurring Revenue operating expenses and ability to support ad hoc analysis.
- Provide forecasting insight and delivery of bookings forecast for the global organization. Partner with the sales organization to get detailed perspective on bookings pipeline and outline any risks or opportunities.
- Assist in the development and management of the annual budgeting and forecasting processes ensuring alignment with company objectives.
- Analyze financial performance against key metrics and provide actionable insights to senior management.
- Support leadership development of business models for evaluating returns on investment opportunities and building out long term strategic plans.
- Conduct financial reviews of the companys monthly performance for the senior management team CFO and others as needed.
- Provide financial analysis variance analysis and budgeting support throughout the company.
- Deploy new technology (such as AI/ML and ChatGPT) to streamline and accelerate reporting and analysis.
What you bring to the table:
- Bachelors degree in business Finance Accounting or a related area.
- 34 years of financial analysis reporting and forecasting experience preferably in the software or technology industry
- Strong oral and written communication skills
- Expert at Excel
- Working knowledge of other Microsoft Office applications (Word PowerPoint Outlook)
- Detailoriented and good organizational skills
- Great problem solving and analytical skills
- Accounting and/or forecasting and planning software experience
- Ability to work independently and cohesively with others
- Ability to meet internal and external deadlines
- Preferred: Experience with forecasting tools consolidation systems and ERPs specifically OneStream NetSuite Salesforce.
- Preferred: Knowledge of SaaS Metrics recurring revenue churn NDR
Future Development:
One of Accruent and Fortives core values is that we build extraordinary teams for extraordinary results. Our organization is dedicated to the longterm success and growth of its employees. In this role you will have the opportunity to get direct coaching and mentorship from the Accruent CFO. You will also have access to a broad network of other Finance professionals across the other Fortive operating companies who meet regularly to share best practices and engage in talent development.
Required Experience:
IC
Employment Type
Full-Time
