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Senior Financial Analyst
Confirmed live in the last 24 hours
Locations
Remote
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Management
Salesforce
Excel/Numbers/Sheets
Requirements
  • Maintain and continuously improve a 3 year operating and financial plan for Expel's business and our rolling financial and cash forecasting process and reporting
  • Provide decision support through modeling, financial scenarios, profitability models and other analysis to business leaders around critical initiatives, operational efficiency drivers along with other business metrics
  • Collaborate across the organization to model potential business decisions to ensure consistent understanding of their financial impact, support ARR, revenue and operating expense forecasting
  • Assist with preparation of meaningful metrics, forecasts and financial/operational dashboards to communicate business performance to the senior management team and support board presentations
  • Establish proactive processes and reports for providing real-time visibility on P&L dynamics and budget performance by working with cross-functionally
  • Continue maturing our financial reporting process through our enterprise planning software, Workday Adaptive Planning
  • Identify, lead and project manage initiatives to continuously improve, automate and scale forecasting and reporting tools, processes and methodologies
  • Advanced financial modeling techniques and problem-solving skills
  • A deep understanding of SaaS business models and SaaS metrics
  • Strong financial systems skills with SaaS applications supporting accounting workflows and FP&A such as Adaptive Planning, Intacct, Salesforce, and Domo
  • Advanced skill with Excel/Google Sheets
  • Strong written and verbal communication skills
  • Ability to embrace ambiguity and break down complex problems to provide clear and effective recommendations
  • 5 years of proven experience in financial planning and analysis
  • Degree in Accounting, Finance, Mathematics, or related field
Expel

201-500 employees

Security Monitoring Software
Company mission
Expel’s mission is to deliver security solutions to enable analysts to be more efficient by automating work, consolidating information, and reducing time consumption of tasks. The company is committed to providing industry leading and transparent security services to cloud applications, infrastructure, networks, and endpoints.
Benefits
  • Unlimited vacation
  • 401k plan
  • Healthcare plan with dental and vision
  • Flexible work hours
  • Opportunity to work from home
  • One paid conference per year
  • Parental leave