Senior Financial Analyst Role

New

Skills

Ad-hoc Reporting Data Integrity Excel Financial Modeling Google Workspace Pigment PowerPoint Revenue Forecasting Snowflake Variance Analysis

We are seeking a Senior Financial Analyst to operate as the FP&A subject matter expert on Pigment. The successful candidate will improve our existing infrastructure to efficiently forecast revenue and expenses while maintaining the 3 financial statements. This role will serve as a liaison between FP&A and MeltOne, a 3rd party advisory firm, to help accelerate our transition from Google Sheets to Pigment.

Key Responsibilities
  • Collaborate with Business Analytics to drive automated reporting out of Snowflake utilizing Pigment data for Monthly Reporting Pack (MRP) reporting for Thoma Bravo.
  • Lead data transfers between models and reporting packages monthly, ensuring data integrity and formatting consistency.
  • Conduct monthly actuals-to-budget reporting, including variance analysis for Revenue and Expense.
  • Support revenue forecast updates by maintaining key assumptions related to revenue drivers in Pigment.
  • Assist with ad-hoc requests from Budget owners, including bonus attainment calculations and cash forecasting.
Requirements & Qualifications
  • Bachelor's Degree in Business, Finance, or Accounting, or equivalent experience.
  • 2+ years of experience in finance, strategic planning, consulting, etc.
  • Highly proficient in Pigment, Google Workspace, Excel, and PowerPoint.
  • Exceptional attention to detail with a demonstrated standard for accuracy and presentation quality.
  • Excellent communication and interpersonal skills with the ability to work in a fast-paced environment.

No forms. Your profile is generated instantly.

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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