Senior Financial Analyst

New

Skills

Data Integrity Excel Financial Analysis Google Workspace Model Building Pigment PowerPoint Snowflake SQL Variance Analysis

As a Senior Financial Analyst, you will operate as the FP&A subject matter expert on Pigment, enhancing our infrastructure to forecast revenue and expenses efficiently while maintaining the three financial statements. You will act as a liaison between FP&A and MeltOne, a third-party advisory firm, facilitating our transition from Google Sheets to Pigment. Collaboration with Business Analytics will be key to drive automated reporting from Snowflake using Pigment data for the Monthly Reporting Pack (MRP) for Thoma Bravo.

Key Responsibilities
  • Lead data transfers between models and reporting packages monthly, ensuring formatting consistency and data integrity.
  • Drive monthly actuals-to-budget reporting, including variance analysis for revenue and expenses.
  • Support revenue forecast updates by maintaining key assumptions around revenue drivers within Pigment.
  • Assist with ad-hoc requests from Budget owners and other budgeting matters.
  • Partner with relevant teams to reconcile contracted ACV in Salesforce to recognized revenue in Pigment.
  • Collaborate with People Ops on merit and bonus-related budgeting matters.
  • Identify and implement best practices for efficiency and simplification across departments.
Required Skills & Qualifications
  • Bachelor's Degree in Business, Finance, or Accounting, or equivalent experience.
  • 2+ years of experience in finance, strategic planning, or consulting.
  • Proficient in Pigment, Google Workspace, Excel, and PowerPoint.
  • Exceptional attention to detail and data accuracy.
  • Excellent communication and interpersonal skills.
  • SaaS and FP&A function experience preferred.
  • Restaurant experience is a plus, but not required.

No forms. Your profile is generated instantly.

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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