Addison Group is partnered with a PE owned company SaaS in the northwest Dallas area. This is a dynamic role with the ability to make an impact on the direction of the company as it continues to grow. This role will report the the VP of Finance and work closely with CFO and CEO.

This position is highly hybrid in Irving, TX. This role pays 125K-145K base.

Responsibilities includes:

• Assist with developing revenue and expense budgets, monthly forecasts financial models and present analytics to support management team
• Perform forecast and budget variance analysis in conjunction with the entire Finance team
• Manage financial and operational ad-hoc reporting and analysis
• Prepare and review financial variances between Actual/Budget/Forecast financial results
• Provide support on the monthly close process, including review of variance analyses, key trends, and performance metrics
• Lead the planning, coordination and consolidation of corporate budget/forecast as needed by the business
• Continuously analyze revenue and expense drivers to incorporate trends into financial forecasts

Requirements:

• Bachelors in Finance or business related degree
• 5 years of FP&A experience; preferably in PE or SaaS space
• Financial modeling and analysis skills, with advanced Excel and PowerPoint skills.
• Ability to communicate and cross functionally partner with various other departments. Ability to present to all levels of the organization including senior leadership.

If you are interested in this job or other finance and accounting career opportunities from Addison Group please email Chris Lawrie at chris.lawrie@addisongroup.com.