Senior Financial Analyst

🕒 il y a 28 jours

🌵 Arizona – Distant

🌵 Arizona – Remote

💵 $99 591 - $121 999 / an

⏰ Temps Plein

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

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Fullbay

Site WebLinkedInTous les Emplois

51 - 200 employés

☁️ SaaS

🏢 Entreprise

🚗 Transport

💰 Venture Round en 2019-05

SaaS • Enterprise • Transport

Fullbay est une solution logicielle complète conçue spécifiquement pour les ateliers de réparation diesel et d'autres opérations de réparation de véhicules lourds. L'entreprise offre une gamme d'outils pour simplifier divers aspects de la gestion de l'atelier, notamment les devis et factures, le flux de travail des ordres de service, la gestion des stocks et la communication avec les clients. Fullbay s'intègre aux systèmes comptables pour une tenue de livres sans faille et prend en charge la messagerie bidirectionnelle entre les clients et les ateliers. Elle fournit également un logiciel de réparation spécialisé pour l'entretien de flotte, les opérations mobiles et des industries spécifiques telles que les véhicules agricoles et d'urgence. Avec des fonctionnalités comme des rapports, l'intégration MOTOR pour les réparations, et des données sécurisées sur le cloud, Fullbay vise à maximiser l'efficacité des ateliers et à accroître leur rentabilité tout en contribuant à la sécurité routière.

Description

• Conduct financial analysis and forecasting to support business decision-making and help set short-term and long-term financial goals of the company. • Conduct weekly/monthly follow-ups to determine the effectiveness of financial plans and fine-tune the strategy needed to reach financial targets. • Work collaboratively with cross-functional teams, including Operations and Marketing to develop monthly strategies, quarterly and annual plans. • Develop and refine financial models to forecast revenue, expenses, and capital requirements. • Support the quarterly/annual budgeting, revenue forecasting, and financial review process. • Work on optimizing and analyzing income statements, balance sheets, budgets and forecasts. • Prepare and deliver accurate monthly financial reporting packages, dashboards, activity reports, and Budget vs. Actuals across all cost centers. • Maintain and optimize FP&A processes to ensure alignment and integration with the company’s ERP system. • Conduct detailed financial analysis and provide actionable recommendations to support departmental and company-wide decision-making. • Consult with and give advice to cross-functional teams to assess financial risks, opportunities, and strategies. • Meet with department heads to review budget-to-actual variances and plan for upcoming forecasts. • Create and maintain 12 - 36 month rolling forecasts. • Collaborate with senior management to align financial planning with company objectives. • Analyze monthly, quarterly, and annual results, providing insights on trends, risks, and opportunities. • Investigate and help resolve deviations from budgets and discrepancies in financial data. • Adheres to all confidentiality and compliance regulations. • Define procedures or implement processes around financial reporting or forecasting.

🎯 Exigences

• Bachelor’s Degree in Finance, Accounting, Business, or related area of study, or equivalent work experience. • 4+ years of experience in FP&A, with a focus on SaaS or high-growth technology companies. • Ability to analyze revenue streams, gross margin rates and profitability by product in an effort to devise forward-looking strategies and areas of opportunity. • Strong understanding of 3-statement financial models and the relationships between them. • Understanding of NRR, GRR metrics to include trailing-twelve-month and cohort analysis. • Advanced knowledge of financial modeling, budgeting software, and financial reporting tools; Planful, Claude, and PowerBI a huge plus. • Strong analytical, problem-solving, and critical-thinking skills. • Demonstrated ability to work in a fast-paced environment and manage multiple priorities. • Highly motivated self-starter, capable of working independently and building processes from scratch or with limited direction. • Understanding of month-end closing cycles. • Strong experience building complex financial models, budgets, and reporting packages. • Ability to make financial recommendations to grow revenue and enhance profitability. • Proficiency with Excel functions and formulas to increase efficiency and drive business insights.