Playvox

Job Description

Position Title: Financial Analyst

Job Summary: Analyzes financial performance and market conditions to perform financial forecasting, reporting, and key metrics tracking for driving business decisions.

Key Responsibilities:

  • Consolidate a weekly cash forecast to aid in strategic short-term business decisions
  • Support global headcount modeling and planning
  • Assist in the reconciliation of quarterly sales bookings, license counts and attrition rates
  • Collaborate with the accounting team to ensure data accuracy and accurate financial reporting
  • Aid in the development and maintenance of financial forecasts and budgets (monthly, quarterly, annually)
  • Consolidate and analyze large amounts of data accurately in a deadline-driven environment
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
  • Increase productivity by developing automated reporting/forecasting tools
  • Support special projects as defined by FP&A Manager to drive improvements and understanding of complex areas of the business
  • Provide other ad hoc reporting and analyses as necessary to support the organization

Qualifications:

  • 4-6+ years of business finance or other relevant experience
  • BA or BS degree required (Bachelor’s Degree in Accounting/Finance/Economics or Statistics), MBA preferred
  • Strong quantitative and analytical competency
  • Strong knowledge and fluency with Microsoft Excel advanced formulas and functions
  • Familiarity with data query/data management tools a plus (Access, SQL, BI) preferred.
  • Ability to streamline functions and passion to learn and grow
  • Comfort dealing with ambiguity and the ability to work independently
  • Ability to manage multiple tasks and adapt to a changing, fast-paced environment
  • Self-starter with excellent communication, presentation, and problem-solving skills; must be comfortable interacting with executive-level management
  • Detailed understanding of Saas business metrics a plus
  • Good business acumen