Financial Analyst

Summary

Join Subsplash's Finance team as a Financial Analyst and play a key role in the company's growth. You will leverage your financial planning, analysis, and modeling skills to interpret past performance and shape future strategic plans, focusing on operating expenses. Responsibilities include developing variance analyses, creating forecasting models, partnering with cross-functional teams, and preparing financial reports. This role requires a Bachelor's degree in a quantitative field, 1-3 years of relevant experience, and strong proficiency in Excel and GAAP. Subsplash offers a competitive compensation package, including bonuses, and a comprehensive benefits package.

Requirements

• Bachelor’s Degree in quantitative field – accounting or finance preferred
• 1-3 years of combined experience in financial reporting, accounting and/or financial analysis
• High proficiency with Microsoft Excel
• Strong understanding of GAAP and financial statements
• Strong written and verbal communication skills to explain financial data to non-finance partners
• Ability to draw upon insights and tell a compelling story involving business metrics
• A curiosity to learn and take initiative to tackle problems independently
• Strong critical thinking, organizational, interpersonal, communication, and cross functional collaboration skills
• Strong attention to detail
• Demonstrate our core values: Humility, Innovation, and a Drive for Excellence

Responsibilities

• Develop monthly financial statement variance analyses comparing actual results to budgets, forecasts, and historical trends
• Analyze income statement and balance sheet drivers/assumptions
• Create and implement an organizational cash flow forecasting model
• Partner with the rest of finance team and cross-functional management team to develop the company’s annual operating plan
• Conduct regular and ad hoc analysis on operating expenses that will inform quarterly, annual, and long-range financial plans
• Prepare board and investor financial reporting packages for Finance leadership’s review
• Track monthly expenses to identify improvements in budget allocations, budget trade-off decisions, and opportunities for savings
• Collaborate with cross-functional teams to implement processes and tools to control data integrity
• Identify and execute process improvements to help improve reporting accuracy, efficacy, and efficiency
• Support other ad hoc finance items and special projects

Preferred Qualifications

• Professional finance designation – CPA or MBA is strongly preferred
• Experience working in SaaS, payment processing, and/or startup environment is preferred
• Experience with Netsuite, Tableau, and/or related softwares is preferred
• High proficiency in financial modeling and sensitivity analysis
• Comfort working in a constantly changing environment; able to deal with ambiguity
• Pacific or Mountain time zone preferred

Benefits

• Generous Paid Time Off
• Medical Coverage
• Dental Coverage
• Vision Coverage
• Short and long term disability and life insurance all free of charge
• Competitive Compensation
• 401k Matching
• Professional Development
• Top of the Line Equipment
• Referral Program
• Parental Leave
• Family-Friendly Culture
• The chance to work side-by-side with thought leaders in emerging tech