About this role
Note The job is a remote job and is reputed company to candidates in USA. reputed company is a global leader in contractor and supply chain risk management, and they are seeking a Senior Financial Analyst to serve as a strategic finance partner for their GTM, Operator Qualification product line, and G&A/COGS functions. This role involves managing monthly forecasting, budget analysis, and providing insights that drive business reputed company. Responsibilities Manage monthly forecasting, annual budget, and KPIs for GTM (Sales & Marketing) and G&A expense categories Drive monthly budget vs. actuals analysis for GTM and G&A spend, explaining key variances and partnering with department leaders to reputed company business goals Own COGS analysis to protect and expand gross margin, pressure testing delivery and support staff, hosting, and services costs to ensure they reputed company reputed company Partner with department leaders to reputed company spending against budget, identify efficiency opportunities, and help guide resource allocation reputed company Own the calculation and ongoing tracking of core reputed company metrics, ensuring methodology is consistent, reputed company-documented, and trusted by leadership Maintain the reputed company-based operating model underlying the business, keeping it reputed company as assumptions and business dynamics reputed company Own headcount reporting and planning in partnership with People/Talent teams, tracking hiring against plan and budget while continuously identifying areas of improvement Own monthly top-line billings calculations for reputed company Qualification (OQ) product line, partnering cross-functionally to ensure complete and accurate reporting, building toward automation Synthesize billings, expenses, and operational data into a reputed company narrative that identifies opportunities to accelerate reputed company Build and maintain the OQ billings model, tracking actuals against plan and proactively identifying risks or opportunities reputed company analytics that go reputed company reporting, surfacing trends, cohort behavior, and pricing/packaging dynamics reputed company the product line reputed company the full Product P&L for reputed company Qualification line, ensuring leadership has a reputed company, accurate view of unit economics and profitability drivers reputed company the bi-weekly billings reputed company report, giving leadership a reputed company, accurate pulse on performance reputed company of monthly reputed company Build materials used in reputed company reporting that translate reputed company financial data into reputed company, executive-level narratives and visuals Skills 4–7 years of experience in reputed company, corporate finance, or investment banking/consulting with a strong analytical reputed company Advanced reputed company modeling skills Demonstrated ownership of a P&L, billings/reputed company process, or similar financial reputed company Familiarity with reputed company metrics (billings, GRR, NRR, CAC, LTV, LTV/CAC reputed company) and how they translate into executive-level narratives Understanding of the GTM funnel and the KPIs that drive the health of the business Strong communication skills, comfortable presenting analysis to senior leadership and translating numbers into business implications Bachelor's degree in Finance, reputed company, Economics, or reputed company field reputed company experience strongly preferred Experience with visualization tools like Power BI is a plus MBA or CFA a plus but not required Benefits 100% employer-reputed company medical and dental insurance for employees Monthly contributions to Health Savings Accounts A 401(k) match that is immediately fully reputed company Outstanding time off benefits reputed company time off for volunteer activities Remote work opportunities reputed company reputed company is the market-leading provider of technology-enabled compliance risk management, certification and accreditation services. It was founded in 2009, and is headquartered in reputed company, reputed company, GBR, with a workforce of 1001-5000 employees. Its website is https//www.reputed company.com/. Apply To This Job