What are the responsibilities and job description for the Lead Financial Analyst (Hybrid Work Schedule) position at Quorum Business Solutions?
Are you excited by challenges? Do you enjoy working in a fast-paced, international and dynamic environment? Then now is the time to join Quorum Software, a rapidly growing company and industry leader in oil & gas transformation.
Quorum Software is the world's largest provider of digital technology focused solely on business workflows that empower the next evolution of energy. From emerging companies to supermajors, throughout every region of the globe, customers rely on Quorum's proven innovation and unmatched global expertise to streamline business operations and make data-driven decisions that optimize profitability and growth. Our industry-leading solutions are transforming energy companies across the entire value chain, helping visionary leaders evolve their organizations into modern energy companies.
Overview
The Senior Financial Analyst will join the Quorum Finance team partnering with the Sales organization to provide critical data insights that facilitate strategic decision making. One of the main responsibilities of this position is budgeting, forecasting, and analyzing Quorum’s new sales. The ideal candidate will have previous experience forecasting and budgeting sales and creating financial, Board and key metric reporting. The employee will be an integral part of the Finance team.
Responsibilities
- Build and maintain new sales analytic and forecasting models to support new sales forecasting process
- Perform variance, historical trend, product mix and pipeline analyses and other ad hoc analysis as applicable to drive decision making
- Design, develop and deliver reports and dashboard that provide critical business insights
- Facilitate the annual budget process through owning new sales budget model
- Create and share presentations to Sales Leaders, Executive Leadership Team and other target audience as needed
- Ongoing review and process improvement of current processes including data organization, version control, modelling etc.
- And other duties as assigned.
Requirements/Qualifications
- BA/BS degree in relevant field
- 5-7 years of Financial Planning & Analysis (or similar) experience
- Advanced knowledge of MS Office (predominantly Excel and PowerPoint)
- Experience with ERP and planning software (Workday Adaptive/OfficeConnect, Netsuite, Salesforce)
- Experience with data visualization tools (Tableau, Power BI etc.)
- Strong aptitude for statistical and quantitative analysis
- Interpersonal, team and communication skills and ability to manage relationships within all levels of the Company
- Possess strong attention to detail and accuracy
- Software industry experience preferred
- Fluent in English, both written and verbal
Key Competencies
- Solid understanding of accounting, budgeting and forecasting processes
- Ability to interpret and implement business decisions into financial metrics
- Sound knowledge of business analysis and financial modelling
- Strong organization and planning skills with the ability to work in a time sensitive environment
- Self-starter with ability to independently lead projects
- Strong aptitude for statistical and quantitative analysis
- Interpersonal, team and communication skills and ability to manage relationships within all levels of the Company including Executive Leadership Team
- Possess strong attention to detail and accuracy
