Previous Job
Previous
Financial Analyst
Ref No.: 17-03052
Location: Fort Lauderdale, Florida
Position Type:Contract
You are:
A strong team player with a positive, service-oriented attitude and a startup mindset of willing to do anything and everything. Self-starter with a great work ethic and an analytical thinker with superior problem solving and decision making skills, possessing the initiative to create presentations and analysis from scratch to answer questions posed and look into the details and interpret the impact of key business drivers. Extremely detail-oriented, organized, excellent multi-tasker who has strong time and project management skills; understands the importance of planning in advance to meet deadlines that include multiple review points and iterations. Strong communicator, both written & verbal; reliable and responsive to email and phone communications. 

Desired Background:
  • BS/BA required, MBA a strong plus but not required.
  • 3+ years work experience in FP&A, Management Consulting, or similar field in SaaS organizations.
  • Demonstrated ability to structure complex problems, develop solutions, and craft recommendations and results into easily digestible messages, communications, and executive presentations.
  • Excellent proficiency in Excel, model design and driver-based analyses
  • Very strong executive presence and engagement skills.
  • Highly collaborative style with strong influence skills and the ability to adjust on the fly to new demands with a sense of urgency.
  • Ability to thrive in a fast paced start-up environment.
  • Power user proficiency with the MS Office suite (especially MS Excel and MS Powerpoint). VBA and Macros a plus but not required.
Responsibilities:
  • Prepare monthly and quarterly results, comparing actuals to budget / forecast and any other variance analysis as needed.
Assist in developing for validating, monitoring, analyzing, and reporting financial and operating performance and measuring those results against established objectives and trends. 
  • Gather market intelligence to benchmark growth, renewal, expansion, and margins / profitability against other cloud businesses.
  • Analyze the company's performance against core key metrics and prepare summary of findings.
  • Build detailed financial models to evaluate performance under various operating scenarios.
Proactively seek ways to make financial process improvements, including but not limited to automating. 
  • financial updates and reporting and building in checks to existing financial models, prepare other ad hoc analyses as needed.
Third Party Applications Not Accepted