Finance and Operations Analyst

Summary

Join our dynamic team as a Finance & Operations Analyst to maintain financial records for analysis and reporting.

Requirements

• Bachelor’s degree in an analytical field such as Finance, Accounting, Business Management, Science, Engineering, Mathematics, etc
• 2-4 years experience working in a corporate finance, operations, or business-related role
• Proficiency in MS Excel required
• Familiarity with G-Suite, Salesforce, NetSuite, analytical tools helpful
• Impeccable focus and attention to detail
• Ability to quickly absorb information and systematically identify process gaps and/or areas to improve efficiency
• Self-starter motivated to work independently, prioritize, and reliably meet deadlines
• Inquisitive, critical thinker, understanding of and adaptable to changing business needs
• Excellent communication skills, both written and verbal
• Demonstrated ability to be an effective remote teammate
• Strong interpersonal skills; able to work with people from diverse multicultural backgrounds and different workstyles
• Strong sense of integrity, morality, and confidentiality around sensitive information
• Commitment to diversity, equity, justice, and inclusion

Responsibilities

• Methodically maintain data and metrics to help with FP&A
• Calculate monthly compensation for the sales team
• Compile, process, and present Sales, Bookings, and Delivery metrics on an ad hoc, weekly, monthly, quarterly, and annual basis
• Assist with financial reporting and analyses for internal and external stakeholders
• Collaborate with Sales Ops, CS Ops, Accounting, and Legal to reconcile contracts and accounts
• Maintain organized & detailed documentation for processes, exception handling, and variance analysis as support for annual external audits