Company Description
insightsoftware is a global provider of reporting, analytics, and performance management solutions that unlock the potential of business data and transform the way finance and data teams operate.
We empower leaders from over 32,000 organizations to make timely and intelligent decisions.
Our comprehensive solutions span Financial Planning and Analysis (FP&A), Controllership, and Data and Analytics.
We deliver finance teams the insights required to navigate any economic climate and drive greater financial intelligence, while increasing productivity, visibility, accuracy, and compliance.
Learn more at insightsoftware.
com.
Job Description
Our Senior Financial Analyst is responsible for preparing complex financial performance analysis, assisting with budgeting and forecasting processes, and supporting functional leaders with KPI analyses and ad hoc reporting.
In this role, you must be extremely diligent and organized.
We’re looking for a motivated self-starter that can work independently with little oversight.
The ideal candidate will have an in-depth knowledge of Excel, excellent judgment, and won’t be intimidated by the demands of a fast-paced company in a rapid-growth phase.
What will you do?
Research and provide period over period variance explanations of forecasts of financial statements
Partner with functional leaders to create annual budgets and related reports
Provide ad-hoc financial support to functional managers as needed
Assist with month-end reporting processes, including preparation of slides for monthly board presentations
Create and maintain performance dashboards for various departments within insightsoftware
Perform routine reconciliations to ensure reporting accuracy
How will you do it?
Drive & Discipline – ability to focus and work hard to achieve the right results
Integrity – high ethical standards and doing the right thing even when others aren’t looking
Mental agility – a keen intellect and comfort with complexity; enjoy tackling new challenges and solving problems
Detail-orientation – be thorough and consistently deliver high-quality work
Achievements/Goals*
Goals within first 3 months:
Take full ownership of financial analysis and reporting for your designated area of the business.
This includes weekly forecast updates and communication of budget performance to executive leadership.
Full management of functional headcount budget, including approvals for new job positions.
Perform comprehensive reviews of functional performance as part of the monthly accounting close process.
Qualifications
2+ years of experience in FP&A or similar roles
Advanced level of proficiency in Microsoft Office (primarily Excel and PowerPoint)
Familiarity with standard financial planning and accounting concepts, practices and procedures
Passion for managing, organizing, and analyzing large and/or ambiguous sets of data
Proactive thinker, accountable, with high level of intellectual curiosity
Ability to also work independently, with a high degree of accuracy, in a fast-paced environment
Preferred qualifications: Experience with NetSuite and Salesforce • Prior experience with a software company
Additional Information
All your information will be kept confidential according to EEO guidelines.
#LI-Remote
** At this time insightsoftware is not able to offer sponsorship to candidates who are not eligible to work in the country where the position is located.
**
insightsoftware About Us: Hear From Our Team - InsightSoftware (wistia.
com)
Background checks are required for employment with insightsoftware, where permitted by country, state/province.
At insightsoftware, we are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, national origin, gender, sex, gender identity or expression, sexual orientation, age, citizenship, marital or parental status, disability, veteran status, or other class protected by applicable law.
We are proud to be an equal opportunity workplace.
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