Work with the Chief Financial Officer on developing the budget for a global organization.
Develop financial models to forecast revenue, expenses, and profitability.
Analyze monthly, quarterly, and annual financial statements and prepare reports highlighting performance month over month, year over year and against budget.
Conduct variance analysis to identify trends and provide recommendations to management.
Evaluate investment opportunities and perform cost-benefit analysis.
Monitor financial performance and advise management on key financial metrics.
Collaborate with other departments to ensure financial goals are aligned with business strategy and that they understand the performance and can be improved to drive results.
Interact with the Private Equity Firm on reporting of actuals and explaining performance and variances.
Prepare ad-hoc financial analysis and reporting as required.
Assist with internal and external audits.
Stay up to date on financial regulations, software and analytical tools.
Qualifications :
Bachelor s degree in Finance or Accounting, MBA is a plus.
6-10 years of experience in financial analysis or related roles ideally within the technology or SaaS industry.
Strong proficiency in Microsoft Excel and financial modeling techniques.
Experience with analysis tools like PowerBI is a plus.
Familiarity with Sage Intaact, QuickBooks Enterprise and Hyperion is a plus.
Excellent analytical, problem-solving, and communication skills.
Have the ability to work under pressure, individually or as part of a team, and meet deadlines.
Brings a desire to constantly learn and continuously improve.
Strong attention to detail and ability to interpret complex financial data.
Excellent communication and interpersonal skills, with the ability to collaborate across departments.
Enjoy managing multiple priorities in a fast-paced, dynamic environment.
Preferred Qualifications :
CPA, CFA, or similar professional certification (preferred but not required).
Knowledge of financial regulations and compliance requirements.
Knowledge of international accounting standards (IFRS) is a plus.
Experience in the technology startup environment or working in a private equity environment is a plus.