What are the responsibilities and job description for the Senior Financial Analyst position at Sitetracker?
As a Senior Financial Analyst at Sitetracker, you will directly impact the company's business decisions and financial outlooks. Leaning on data driven background and your love for analytics, you will provide financial analysis that will help Sitetracker meet and exceed goals.
The Skill Set:
The Skill Set:
- History of conducting business studies on past, future and comparative performance to develop forecast models and identify trends to advise the leadership with recommendations and actions
- Ability to present data to the Executive level team
- Able to consolidate and analyze financial data (budgets, income statement, forecasts, etc.)
- Can assemble and summarize data to structure sophisticated reporting of financial status and risks
- Able to track and determine financial status by analyzing results in comparison with forecasts
- Able to reconcile transactions by comparing data
- Reconcile customer license entitlement and order management
- Background in assisting with quota setting and commission calculations for payouts
- Proficient with Excel and basic formulas and functionality
- Experience with financial modeling, forecasting and diagnosis, corporate finance, and information analysis
- Experience with NetSuite preferred
- Have full understanding of the Sitetracker financial model
- Be able to consolidate financial data, i.e. P&L’s
- Gain an understanding of our systems and tools
- Reconcile customer license entitlement and place license order or reductions
- Manage allocation process that affect gross margins
- Calculate partner commissions and payouts
- Validate accuracy of our data, OpEx, COGS and Bookings
- Have engaged and reviewed current processes and best practices
- Coordinate with other departments and team to gather data for calculations and modeling
- Provide business critical reporting
- Present financial results and forecasts to executive level leadership
- Understand the companies financial models and go to market strategies
- Build and provide financials that will be presented to board and stakeholders
- Start managing KPIs and building analytics around gross margins
- Contribute to finance playbook with internal workflows and documentation
- Understand business well enough to build new and meaningful metrics and analytics
- Participate in planning
- Design efficiency evaluations for current practices and systems
