What are the responsibilities and job description for the Senior Financial Analyst position at Auctane?
About us
At Auctane, we are united by a passion to help sellers - wherever they are, however they operate - fulfill the promises they make to consumers. The Auctane mission is to fuel commerce through exceptional delivery. We make it possible for businesses to meet the ever rising expectations of their customers, and we make the world smaller and more accessible to consumers everywhere. Auctane brands enable hundreds of thousands of merchants to annually deliver billions of products - over $200 billion worth - to customers around the globe. And Auctane is just getting started.
Auctane is a team of shipping and software experts with a passion for helping merchants move their ideas, dreams and innovations around the globe. The Auctane family includes ShipStation, Stamps.com, ShipEngine, Endicia, Metapack, GlobalPost, Packlink, and Return Rabbit. Our partners include Amazon, UPS, USPS, eBay, BigCommerce, Shopify, WooCommerce, and Walmart.
Our values
Win as One. Delight Customers. Deliver Great Outcomes.
About the role
We are looking for a Senior Financial Analyst in Corporate FP&A to help produce consolidated financial budgets and forecasts, perform variance analysis, analyze and track KPIs, and conduct other ad-hoc analysis to support the business. In conjunction with other Corporate FP&A team members, this position is also responsible for developing and implementing a monthly forecast process, the annual budget process and consolidation and preparation of executive management and board presentations. A collaborative team player with proactive communication and attention to detail are key requirements for this position.
This position is hybrid (3 days per week in office) and is located in Austin, Texas.
About the team
Auctane's Finance team is responsible for driving key strategic initiatives, generating insights into business performance, and leading financial decisions across the Company. We partner with Senior Management and business unit leaders by providing effective decision-making support to drive long-term business performance.
We are looking for a Senior Financial Analyst to support management in effectively understanding and managing the performance of the business. This role will help provide strategic and tactical support to facilitate management reporting, assist the budgeting / forecasting process, and communicate targets as well as develop drivers-based financial models. A collaborative team player with proactive communication and attention to detail are key requirements for this position.
What will you be doing?
- Developing consistent and accurate reporting and improving consolidated reporting processes
- Build and maintain financial models for budgeting and forecasting purposes
- Ability to think both strategically and tactically about business problems while helping craft the story around the business
- Review and validate financial data to ensure accuracy and consistency across reports
- Create ad-hoc financial models and analysis to support specific project or initiatives
- Continuously evaluate and improve financial models to enhance their accuracy and usefulness
- Interfacing with Finance & Accounting team members with timely and accurate reporting from financial systems
- Driving accurate and timely month-end close reporting and supporting the close process
- Helping implement a monthly forecasting process, annual budget process and planning tool for the company
- Subject matter expert on the reporting / planning tool
- Partner with rest of Finance team on forecast expectations and understanding variances
- Ad-hoc reporting to support management and board related questions
What are we looking for?
What will make you stand out?
The Tech
What do we offer?
Additional Position Duties : (The following is a list of what all employees, except those with medical accommodation, may be regularly required to do.)
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