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greenhouse

Financial Analyst

Liaison International
Lebanon, USA
Full-time
Mid · 3–5 years experience
Hybrid
Discovered 2 weeks ago
Vena SolutionsGreat Plains DynamicsSalesforceCRM

Full Job Posting

Responsibilities

  • A key participant in the creation of the company’s annual operating plan that will provide management with analytical tools to establish goals and measure performance of the Company.
  • Analyze and communicate historical and forecasted financial and operational performance, identifying key trends, variances, opportunities, and risks for senior management.
  • Lead or support quarterly forecasting processes, including the income statement, balance sheet, cash flow, headcount, and other key financial and operating metrics.
  • Prepare monthly, quarterly, and annual budget-to-actual analyses, investigate significant variances, and work with business leaders to understand drivers and identify corrective actions.
  • Coordinate monthly expense and forecast reviews with assigned departments, partnering with budget owners to improve financial visibility, accountability, and performance.
  • Assists in preparations of presentations for Company board meetings, company meetings, and monthly/quarterly management meetings.
  • Assists in analyzing and reporting on the Company’s SaaS and services metrics, including recurring revenue, bookings, retention, churn, customer acquisition, gross margin, utilization, services revenue, and operating expenses.
  • Improve the efficiency, accuracy, and scalability of FP&A processes and management reporting.
  • Support M&A activities, including financial analysis, modeling, due diligence, valuation analysis, and integration-related projects as needed.
  • Identify opportunities to leverage technology, including AI and automation, to improve financial analysis and productivity.
  • Perform ad hoc financial and strategic analysis to support management decision-making and other high-priority company initiatives.

Position Requirements

  • A BS degree in Finance or Accounting
  • 3-5 years of progressive accounting / finance background in a rapidly growing High Tech or Private Equity environment with an emphasis on financial systems, KPIs, and modeling
  • Strong understanding of financial principles, financial statements, business performance metrics, and quantitative analysis
  • Advanced MS Excel skills are required with overall strong modeling capabilities
  • Demonstrated ability to partner effectively with senior leaders and cross-functional teams
  • Excellent analytical and problem-solving skills, with the ability to translate complex data into clear business insights and actionable recommendations
  • Comfortable in an environment with change. Rapid change cannot become a frustration – rather, an opportunity for constant and never-ending improvement
  • Excellent oral and written communication skills are essential
  • Demonstrated initiative, strong work ethic, and a continuous-improvement mindset with strong emphasis on intellectual curiosity
  • Vena Solutions, Great Plains Dynamics software and Salesforce/CRM experience, a plus
  • Experience with leveraging AI in existing processes, a plus
  • M&A Experience, a plus
  • An MBA or CPA will be a plus
  • Privacy Policy | GDPR | CCPA Compliance

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