Financial Analyst

Direct message the job poster from Steven Douglas

Steven Douglas has been exclusively engaged on a fantastic Financial Analyst in Austin, Texas. This role works in a hybrid capacity (3/2.)

In this PE backed, SaaS company, your role will entail the following:

• Prepare and present value‑adding reporting to facilitate commercial decision‑making
• Prepare detailed monthly performance reporting of financials against budget, forecast and multi‑year plans
• Gain deep understanding of revenue/cost drivers in business with ability to identify action‑oriented insights
• Reporting of key business metrics, monthly revenue and profitability analysis
• Identify, analyze, and interpret trends and patterns in complex data sets
• Develop/enhance financial models and forecasting
• Own the production of the annual budget and forecasts and monthly forecast updates in conjunction with senior leadership, and finance teams

Qualifications

• Minimum of 3 years' experience in relevant roles, ideally within a technology environment
• Financial/business modelling experience in a complex business environment including integrated consolidated P&L, Balance Sheet and Cash flow
• SaaS industry experience is a "nice to have" but not at all required