Analyst, Financial Planning & Analysis

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3 days ago

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Centrilogic

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Enterprise • SaaS • Cybersecurity

Centrilogic is a global provider of end-to-end IT transformation solutions, helping organizations realize their digital potential. They offer services including digital advisory and strategy, application development and optimization, cloud solutions, data and AI-driven insights, managed infrastructure, and cybersecurity. Centrilogic partners with leading technology platforms to deliver scalable and secure IT services tailored to meet industry-specific needs, enabling businesses to innovate and thrive. With a focus on custom solutions, Centrilogic helps enterprises navigate complex technology challenges and drive business growth through smart technology adoption.

51 - 200 employees

Founded 2008

🏢 Enterprise

☁️ SaaS

🔒 Cybersecurity

💰 Private Equity Round on 2018-06

📋 Description

• The Analyst, Financial Planning Analysis will be responsible for a number of accounting and finance functions • Support the statutory reporting of the company • Develop and build financial models to support the annual budget, multi-year projection and monthly rolling forecast • Support the end-to-end annual budgeting cycle, multi-year projection and monthly rolling forecast through partnering with the business to develop and agree on the key assumptions underlying the financial models • Develop ad hoc financial models and analysis in support of the company’s operating business as well as its strategic initiatives • Provide decision support analysis to business partners such as product and customer profitability, pricing analysis etc • Financial Analysis support by preparing monthly variance analysis, monthly revenue analysis, post journal entries, daily/weekly/monthly GL account reconciliations, and assisting with month-end activities • Assist with monitoring KPI’s and dashboards for practice areas • Develop weekly operational reporting (leading indicators) to be reviewed with the business • Support the management of overall business case process and port-mortem reviews for the company • Provide insightful interpretation of key business drivers underlying the business results • Support the preparation of the yearly forecasts for presentation to the Board • Assist with monthly financial reporting and analysis activities working in conjunction with the divisional finance teams • Assisting in annual audit

🎯 Requirements

• Minimum of 5 years of experience in Finance planning and analysis role • Experience in SaaS and financial concepts such as MRR, NRR, Churn, Bookings and Backlog • Good Excel - financial modeling skills • Familiarity with IFS, LOOKUPs, Pivot Tables, Index & Match • Power BI experience is a plus • University degree along with CPA designation and/or MBA • Accounting software: Microsoft NAV (or equivalent) is a plus • Microsoft Office: Advanced Excel, Word, Power Point, Outlook • Well organized with the ability to work independently • Experience working for a Multi-National Corporation • Strong analytical skills • Excellent communication skills and attention to detail • Proactive, self-starter with a strong work ethic.

🏖️ Benefits

• Health insurance • Retirement plans • Paid time off • Flexible work arrangements • Professional development opportunities