Senior Financial Analyst

🕒 May 11

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COMPLY

WebsiteLinkedInAll Job Openings

201 - 500 employees

📋 Compliance

💸 Finance

☁️ SaaS

Compliance • Finance • SaaS

COMPLY is a comprehensive compliance solutions provider specializing in helping financial services firms navigate state or SEC compliance regulations. Offering software coupled with consulting, education, and support, COMPLY serves a broad range of clients including broker-dealers, hedge funds, insurance companies, investment advisers, and private equity firms. Their solutions include compliance program management, employee compliance monitoring, risk assessments, regulatory filings, and educational services to elevate compliance programs. With a strong focus on regulatory expertise, COMPLY empowers firms to maintain compliance and manage risks effectively.

📋 Description

• Perform monthly variance analysis and explain differences between actual and budgeted results • Support monthly closing processes in collaboration with the Accounting team • Calculate and administer complex variable compensation plans, including commission and bonus accruals, ensuring accuracy and alignment with company performance metrics and timely incentive payouts • Assist in the preparation of annual budgets, forecasts and multi-year planning, providing functional support on revenue, expense and headcount planning to budget owners • Drive 3 statement financial model development, enhancement and maintenance • Support internal and external reporting needs on an ongoing and ad hoc basis • Work extensively with other members of the Finance team to ensure seamless and consistent data rules across the organization • Identify process improvement opportunities and enhance reporting efficiencies

🎯 Requirements

• BA or BS in Finance, Accounting or related field • 3-5 years of quantitative or highly analytical work experience, ideally in FP&A, private equity and/or investment banking • Excellent Excel skills, with the ability to build financial models with detailed support • Experience with SaaS and/or subscription billing strongly preferred • Exposure to ERP systems (Netsuite), EPM applications (Adaptive) and incentive compensation platforms (Salesforce SPIFF) • Proven experience calculating complex variable plan structures, including commissions, bonuses, SPIFFS and other incentive programs • Outstanding communication, reporting and presentation skills • Proactive, self-sufficient, detail-orientated and organized • Ability to establish rapport and work efficiently and effectively within all levels of the organization

🏖️ Benefits

• Health insurance • Retirement plans • Paid time off • Flexible work arrangements • Professional development opportunities • Bonuses • Stock options • Equipment allowances • Wellness programs