Revenue Financial Analyst

1+ years experience in FP&A, accounting, sales operations or relevant field
Ability to work in large datasets without losing sight of the ‘big picture’
Positive attitude with high level of eagerness and aptitude to learn new technology and practices
Strong communication, interpersonal and presentation skills to interact with various levels of executive management
Working knowledge of financial theory, economics, and GAAP (Rev-rec ASC 606 is a plus)
Skilled at working with and analyzing financial statements and relevant financial metrics
Proficient in Microsoft Excel and Google Sheets
Self-starter that adapts well to change in a fast-paced environment

Contribute to the creation of a detailed operating plan and long-term corporate financial model and will track ongoing changes to the business in the rolling forecast, specifically for recurring and non-recurring Services revenue
Prepare monthly and quarterly management reporting – analyzing financial results, understanding key trends, assessing current and future business risk, and communicating/presenting key messages to senior management
Perform ad-hoc business case and scenario analysis to support strategic initiatives
Collaborate across various teams to assess key business KPIs for go-to-market teams and the entire company, such as margin analysis
Support the accounting team in the month end close process, assisting with commissions analysis, navigating through large data sets and communicating findings to management
Manage our non-GAAP KPI dashboard, using Salesforce to stamp monthly revenue data and effectively communicate data discrepancies to our Operations team

Experience in working EPM tools (specifically Adaptive Planning) a plus
Experience in software and recurring revenue models is a plus
Proficiency in Tableau, Looker, and/or Business Intelligence (BI) tools is a plus
Experience administering or leveraging AI tools is a plus