Senior Financial Analyst

Summary

Join PartsBase Inc., the world's largest online aviation marketplace, as a Senior Financial Analyst. This fully remote position involves detailed financial analysis, focusing on deals, commissions, variance analysis, and forecasting. You will support annual budgeting, develop Power BI reports, and utilize systems like Sage Intacct, Oro CRM, and Stripe. The ideal candidate possesses strong analytical and communication skills and experience with commission systems. This role offers the opportunity to influence key business decisions and contribute to the company's growth within a collaborative, fast-paced environment.

Requirements

• 3+ years of experience in financial analysis, with a focus on deals, commissions analysis, and financial planning
• Hands-on experience with monthly variance analysis, quarterly forecasting, and annual budgeting
• Hands-on experience with commission systems such as Xactly, Spiff, or similar
• Excellent analytical and problem-solving skills
• Strong written and verbal communication skills
• Proven ability to manage multiple projects in a fast-paced environment

Responsibilities

• Perform detailed deals and commissions analysis, providing insights and recommendations to improve financial performance
• Conduct monthly variance analysis to identify and explain key financial trends
• Lead quarterly forecasting efforts, including revenue, expenses, and cash flow projections
• Support the annual budgeting process, collaborating with cross-functional teams to develop and refine budgets
• Develop and maintain reports and dashboards in Power BI, providing visual insights for stakeholders
• Utilize and manage commission systems such as Xactly, Spiff, or CaptivateIQ for commissions reporting and analysis
• Create and maintain reports within Sage Intacct for financial reporting and analysis
• Work with Oro CRM and Stripe to analyze customer data and ensure accurate revenue reporting
• Collaborate with cross-functional teams to support budgeting, forecasting, and strategic planning processes
• Ensure data accuracy and integrity across all systems and tools used
• Support ad-hoc financial analysis projects as needed

Preferred Qualifications

Experience in the SaaS industry