Business Analyst

What We Need:

As the company is undergoing significant growth, we seek a Business Analyst to expand
our growing Finance team. This position will support our Finance Manager in
managerial reporting, budget management, scenario analysis/strategic planning,
defining and monitoring key metrics, sales and operations analysis and
programs/systems/policies to support each.

This is a key, hands-on role as business partner and analyst for our operation teams
and a key contributor to building our Finance Department. You will touch many parts of
the organization working closely with finance/accounting colleagues and partnering
with Operations, Go-to-market and Engineering frequently.

What You’ll Do:

Support our Finance Manager in the following areas and additional areas as our scope
and analytics capabilities continue to grow.

• Build out of our BI Tools and Capabilities
• Support our ERP evolution
• Work with department heads to prepare forecasts including short-term projections, annual budgets, and long-range strategic plans
• Provide commentary to assist management with understanding results and forecasts/budgets
  Provide comparison of forecast results versus actual results along with analysis of deviations from forecast/budget
• Manage SaaS metrics as determined by you & company leadership
  Gather and maintain relevant historical financial reports by compiling data from multiple sources and presenting it in the most useful way
• Participate in the annual budget process
• Expense tracking manage expenses at a detailed level including variance analysis
• Perform ad hoc analysis as requested
• Consistently decipher large amounts of data and deliver ahead of agreed-upon deadlines
• Board Reporting and interaction

What You’ll Need:

• Minimum of a Bachelors degree (Finance, Accounting, Business or Analytics degree/background)
• A hands-on, self-starter, and overall hard worker; someone who looks for areas to get their hands dirty, works hard and gets the job done!
• Strong communication skills and ability to interact with internal and external partners (vendors, customers, executives, investors, etc.)
• Be someone that is always looking to learn and improve; solicits/uses constructive feedback