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Senior Financial Analyst

Company: Degreed Inc
Location: Salt Lake City
Posted on: February 23, 2021

Job Description:

Degreed is the upskilling platform that connects learning to opportunities. We integrate everything people use to learn and build their careers-skill insights, LMSs, courses, videos, articles, and projects-and match everyone to growth opportunities that fit their unique skills, roles, and goals. Our team is seeking a Senior Financial Analyst. This position will have the opportunity to work regularly with management, have a voice in all settings and be an integral part of Degreed's continued growth. The person will have visibility into a rapidly growing SaaS start-up. This candidate should be comfortable collecting and interpreting data and giving recommendations to management based on the analysis. The candidate should be proactive, detail oriented, committed, and passionate about being a part of a high-growth team. RESPONSIBILITIES

  • Partner with the Client Success, Client Services, and General Administrative teams to ensure consistent and accurate forecasting of headcount and expenses
  • Proactively Identify and analyze areas of opportunity within the organization to help the respective teams scale and become more efficient. Present findings to management
  • Lead the cross-functional software review committee to create alignment across Finance, Data & Insights, and Info Security teams regarding our internal software tools
  • Assist in building out a procurement process that does not sacrifice agility but ensures responsibility in purchasing. Potentially implement a software tool to assist in this effort
  • Work with management to forecast and set annual budgets across the organization
  • Assist in the building out, maintaining, improving our driver-based financial model in Adaptive Insights to forecast company results in a format that can be easily adapted to different scenarios. Utilize best practices to provide model transparency and accuracy, speed the review process, and provide key summary analytics
  • Perform variance analyses to ensure fiscal responsibility and accountability; identify trends; recommend actions for continual improvement
  • Regularly scrub data and improve accuracy by paying high attention to detail
  • Perform various ad hoc financial analysis. Produce reports using information sourced through company information systems, such as Salesforce, Gainsight, Zendesk, Intacct, and ADP
  • Assist with the definition and maintenance of KPI's for the company that are reflective of standard analytics seen in Enterprise Software & SaaS companies, with appropriate adaptation as necessary for our business
  • Must be proactive in giving financial recommendations
  • Other duties as assigned REQUIREMENTS
    • 3-5 years SaaS FP&A or similar experience, preferably supporting a Client Experience organization
    • Proficiency in Adaptive Insights including integrations, Office Connect, formula writing, etc
    • Fanatical attention to detail
    • Proficiency in Microsoft Excel and Powerpoint
    • Understanding of GAAP accounting principles and other finance concepts
    • Strong organizational, analytical, and interpersonal skills
    • Strong analytical skills with the ability to quickly grasp and apply analytical concepts, particularly those commonly used in SaaS/Enterprise Software companies
    • Experience with BI tools such as Domo a plus We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. See Degreed Jobs for more details on Degreed and why you should come work with us!

Keywords: Degreed Inc, Salt Lake City , Senior Financial Analyst, Accounting, Auditing , Salt Lake City, Utah

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