Financial Analyst
Anaheim, CA - USA
Job Summary
About Parsec
Parsec Automation LLC (Parsec) is a trailblazing creator and provider of manufacturing operations management software. Consistently recognized by organizations likeGartnerandIDCand a winner of numerous awards including theData Breakthrough AwardsAmerican Business andBest in Biz Parsec exemplifies leadership in the dynamic fast-paced manufacturing sector. With major companies such as Johnson & Johnson Merck Toyota Proctor & Gamble Eli Lilly Hershey Siemens and DuPont leveraging its innovative TrakSYS platform to tackle even the most complex manufacturing challenges Parsecs solutions are actively optimizing efficiency quality and compliance at over 11000 plants in more than 140 countries. Committed to customer success and driven by innovation Parsec continues to fulfill its mission of making the management of manufacturing operations as simple as possible.
The Role
As Parsec Automation continues to grow we are seeking a detail-oriented and analyticalFinancial Analyst to join our Finance team.
In this role you will play a key part in budgeting forecasting management reporting and financial analysis. You will work hands-on with Parsecs core finance systemsincluding NetSuite Cube FloQast and Rampto ensure planning data actuals and close activities remain accurate and aligned.
The ideal candidate combines strong financial modeling and analytical skills with a high level of systems fluency. You should be comfortable working with financial data identifying trends and variances and translating complex information into clear actionable insights for business leaders.
You will collaborate closely with Accounting Revenue Operations and department leaders to support financial planning and reporting across the organization.
Key Responsibilities
- Support the annual budgeting process and monthly/quarterly reforecasting in Cube partnering with department leaders to develop accurate driver-based financial plans.
- Prepare monthly management reporting packages including budget-to-actual variance analysis forecast updates and executive-ready commentary.
- Build and maintain financial models covering revenue headcount operating expenses and cash flow.
- Ensure actuals and forecasts are accurately integrated between Cube and NetSuite.
- Partner with Accounting to align FP&A forecasts with the monthly close process and FloQast close calendar.
- Monitor and analyze collections cash disbursements and vendor spend in Ramp to support cash flow forecasting and operating expense tracking.
- Analyze recurring revenue and SaaS metrics including ARR bookings renewals and churn to support revenue forecasting and management reporting.
- Maintain and enhance Cube reporting structures hierarchies and dashboards to improve self-service reporting across the organization.
- Provide ad hoc financial analysis including profitability analysis cost-benefit evaluations and business case development.
- Identify opportunities to improve FP&A processes data integrity reporting automation and financial systems.
- Collaborate cross-functionally with Accounting Revenue Operations and department leaders to provide timely and actionable financial insights.
- Support leadership with financial analysis and reporting that informs strategic business decisions.
Qualifications
- Bachelors degree in Finance Accounting Economics or a related field.
- 24 years of experience in FP&A corporate finance financial analysis or a related analytical role.
- Advanced Microsoft Excel skills including financial modeling pivot tables and complex lookups.
- Strong understanding of GAAP the monthly close process budgeting forecasting and variance analysis.
- Experience building and maintaining financial models and translating financial data into actionable business insights.
- Strong analytical and problem-solving skills with exceptional attention to detail and accuracy.
- Excellent written and verbal communication skills with the ability to clearly present financial information to non-financial stakeholders.
- Ability to manage multiple priorities and deadlines across budgeting forecasting reporting and close cycles.
- Strong cross-functional collaboration skills and the ability to work effectively with Accounting Revenue Operations and business leaders.
- Self-motivated and comfortable working independently in a fast-paced high-growth environment.
Preferred / Nice to Have
- Experience with NetSuite Cube FloQast and/or Ramp.
- Experience in a SaaS or software environment and familiarity with recurring revenue metrics such as ARR bookings renewals churn and CAC.
- Preferred: Experience developing dashboards self-service reporting or financial planning system processes.
Compensation / Benefits
- $86500 - $128000 annual base salary
- Variable bonus based on company and individual performance
- 100% company-paid health insurance premiums for employee
- Flexible vacation time
- Outstanding team environment
- Hybrid work environment
Required Experience:
IC
About Company
Use the TrakSYS MES platform to create solutions for real-time, data-driven manufacturing operations management. We have everything you need to succeed.