Posted Jun 26, 2021
Humanity is hiring an Asst Manager Financial Analyst to provide accurate and data-based information to the Finance team, including financial reporting and analysis, budget and forecast preparation, and financial guidance in accordance with GAAP.
Responsibilities
- Reviews financial transaction details for accuracy, with a focus on identifying and mitigating potential issues.
- Analyzes bookings and SaaS data to assist the business and finance teams with developing cost containment strategies and identifying opportunities to improve profitability and process efficiency.
- Construct tools to deliver actionable insights on marketing performance, customer conversion, customer retention, LTV and SaaS level, and metrics that will drive revenue
- Prepares monthly, quarterly, and other period-based financial reporting such as variances to plan and forecast and coordinate timely distribution to appropriate stakeholders.
- Prepares and tracks key performance indicators, other metrics, and business or operational trend data to support dashboards and other management reporting.
- Develops financial content for executive-level presentations
- Participates in quarterly forecasting, annual planning, and long-term strategic planning supporting the senior FP&A staff as needed.
- Provides customer service and support to the department or function being supported including assistance with capital projects, cost/benefit analysis, and financial modeling to support and enhance decision-making.
- Provides backup support to the Data Analytics.
- Ad hoc reporting and other miscellaneous projects as assigned
Requirements
- Bachelor’s degree in accounting or finance
- 3 to 5+ years of accounting/finance work experience in a dynamic and analytical environment
- General knowledge of financial transaction flows from source systems to the general ledger
- Understands the financial closing process and monthly/quarterly reporting cycles
- Broad knowledge of policies, procedures, regulations, and standards, including generally accepted accounting principles with the ability to apply these accurately to commercial transactions
- Ability to perform well in a team environment, including sharing information and assisting others with close and reporting duties to meet monthly deadlines
- Courage to report issues and offer analysis of the issues and possible solutions
- Heavy Excel, Word and PowerPoint application skills
- Familiarity with SQL DB and NetSuite applications a plus
- Working knowledge of key financial, accounting and business metrics
- Working knowledge of Adaptive Insights and modeling functions a plus
Skills
Job Details
Humanity is a cloud-based workforce management software fueled by a commitment toward innovation, iteration, and a customer-centric approach. Headquartered in San Francisco, with offices around the globe, we are connected by a culture that promotes creativity, teamwork, and transparent leadership. Our team members enjoy fun perks, like 20 paid days off per year, an employee travel program, a vacation club, flexible work schedules, gym reimbursement and a Kindle book club.
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