Senior Financial Analyst

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November 6

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Raptor Technologies

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Education • SaaS • Cybersecurity

Raptor Technologies is a company that specializes in integrated school safety solutions. They provide a comprehensive suite of software and services designed to enhance school security, focusing on tools such as visitor management systems, behavioral threat assessment software, and emergency management systems. Raptor's solutions are utilized by a vast number of educational institutions to ensure the safety and compliance of students and staff, offering features like emergency notifications, training programs, and various management systems tailored for schools.

51 - 200 employees

📚 Education

☁️ SaaS

🔒 Cybersecurity

📋 Description

• Reporting and Analysis: Design, develop, and deliver informative reporting on various financial metrics coupled with action-oriented insight on which stakeholders can make decisions. • Ensure accurate financial and operational reporting during the close process. • Assist in driving best practices in reporting and analysis including KPI’s and dashboards. • Assist in maintenance of the PowerBI Models. • Maintain Netsuite reporting. • Planning and Forecasting: Develop and maintain financial models to support strategic decision making. • Assist in the preparation of the annual business plan, monthly forecasts and rolling 3-year strategic plan. • Review monthly actual expenses, perform variance analysis, and adjust forecast as necessary. • Business Partnering: Inform and educate business areas as to the financial impact of decisions, as well as recommending an optimal or preferred solution to influence strategic direction. • Develop divisional/functional and Company-level measurements to create awareness of and accountability for results. • Prepare customized management-level reports and dashboards in support of the Company's initiatives or programs. • Summarize complex information and concepts and clearly communicate up to Senior Management. • Additional: Champion data management and data quality across the organization. • Help drive operational efficiencies and process optimization. • Prepare ad-hoc analysis and reporting for Board and Senior Management as requested.

🎯 Requirements

• 7+ years professional experience with at least 3 at the senior FP&A level • Experience in a private equity backed SAAS company required, preferably within the $100-350MM ARR range • Advanced Excel and modeling skills required • Experience with NetSuite and Adaptive Insights • Strong understanding of operational processes within a company • Excellent problem-solver; history of making good decisions based upon a mixture of analysis, wisdom, experience and judgment • Takes a proactive and consultative approach to influence process improvement • Experience with Sales/Booking reporting and supporting metrics • Understanding of ARR including Churn Analysis and related KPIs • Understanding of revenue modeling

🏖️ Benefits

• Remote-first philosophy • Flexible paid time off • Paid parental leave • 11 Paid holidays per year • Workplace flexibility • Affordable health coverage (medical, dental, vision), paid 100% for employee only medical • 401(k) employer contribution to help you plan for the future • Company paid life insurance, STD, and LTD