Senior Financial Analyst

Summary

Join insightsoftware as a Financial Analyst and contribute to the company's financial planning and analysis. You will research and explain financial statement variances, partner with leaders to create budgets, provide ad-hoc financial support, assist with month-end reporting, and create performance dashboards. This role requires strong analytical skills, proficiency in Microsoft Office, and experience in FP&A. You will be responsible for managing budgets, reviewing functional performance, and communicating budget performance to executive leadership. The position offers remote work flexibility and a commitment to equal employment opportunity.

Requirements

• 3+ years of experience in FP&A or similar roles
• Advanced level of proficiency in Microsoft Office (primarily Excel and PowerPoint)
• Familiarity with standard financial planning and accounting concepts, practices and procedures
• Passion for managing, organizing, and analyzing large and/or ambiguous sets of data
• Proactive thinker, accountable, with high level of intellectual curiosity
• Ability to also work independently, with a high degree of accuracy, in a fast-paced environment

Responsibilities

• Research and provide period over period variance explanations of forecasts of financial statements
• Partner with functional leaders to create annual budgets and related reports
• Provide ad-hoc financial support to functional managers as needed
• Assist with month-end reporting processes, including preparation of slides for monthly board presentations
• Create and maintain performance dashboards for various departments within insightsoftware
• Perform routine reconciliations to ensure reporting accuracy
• Take full ownership of financial analysis and reporting for your designated area of the business. This includes weekly forecast updates and communication of budget performance to executive leadership
• Full management of functional headcount budget, including approvals for new job positions
• Perform comprehensive reviews of functional performance as part of the monthly accounting close process

Preferred Qualifications

• Experience with NetSuite and Salesforce
• Prior experience with a software company

Benefits

• #LI-Remote
• At insightsoftware, we are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, national origin, gender, sex, gender identity or expression, sexual orientation, age, citizenship, marital or parental status, disability, veteran status, or other class protected by applicable law. We are proud to be an equal opportunity workplace