
1001 - 5000 employees
đ¤ B2B
âď¸ SaaS
đ˘ Enterprise
B2B ⢠SaaS ⢠Enterprise
Hyland is a company that provides a collaborative community platform for its customers and partners, offering access to resources such as products, solutions, and updates. The platform enables users to share feedback, ask questions, and connect with each other, fostering operational knowledge and organizational value. Hyland Community aims to enhance user experience by facilitating interaction between experts and community members.
đĽ 0 minutes ago
đşđ¸ United States â Remote
đľ $140k - $155k / year
â° Full Time
đĄ Mid-level
đ Senior
đ¸ Financial Planning and Analysis (FP&A)
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1001 - 5000 employees
đ¤ B2B
âď¸ SaaS
đ˘ Enterprise
B2B ⢠SaaS ⢠Enterprise
Hyland is a company that provides a collaborative community platform for its customers and partners, offering access to resources such as products, solutions, and updates. The platform enables users to share feedback, ask questions, and connect with each other, fostering operational knowledge and organizational value. Hyland Community aims to enhance user experience by facilitating interaction between experts and community members.
⢠Maintain a detailed 3-statement financial model, valuation model, and relevant industry and market models ⢠Support short- and long-term business decisions through financial modeling and investment opportunity analysis ⢠Provide strategic insights and recommendations to leadership on company financial performance ⢠Develop forecasts and analyze customer and ARR-related metrics ⢠Provide thought leadership on the implications of customer and ARR-related metrics ⢠Identify financial risks and opportunities through variance analysis, scenario modeling, and sensitivity analysis ⢠Develop and present dashboards, reports, and executive summaries on financial performance and KPIs to senior leadership ⢠Monitor industry, economy, and capital market trends ⢠Conduct internal and external financial, business, and technology trend research and analysis ⢠Support execution of the Company's long-range financial plan and strategic initiatives, including M&A
⢠Bachelor's degree in Business, Finance, Accounting, Economics, or a related field ⢠5+ years of related experience in a senior financial or strategic role ⢠Preferably experience in Enterprise SaaS within a high-growth environment ⢠Prior experience in investment banking ⢠Strong understanding of financial statements, including income statement, balance sheet, and cash flow statement ⢠Strong financial modeling skills ⢠Strong experience with FP&A and BI analytics tools, including Adaptive Insights and Power BI ⢠Strong business partnering experience and ability to influence cross-functional leaders ⢠Excellent problem-solving, critical thinking, and analytical skills ⢠Ability to translate complex financial data into actionable insights ⢠Preferred: experience at a Private Equity portfolio company ⢠Excellent leadership, judgment, and business acumen ⢠Excellent verbal and written communication and presentation skills ⢠Ability to conduct market analysis and industry benchmarking ⢠Professionalism, discretion, and tact
⢠Career development resources ⢠Wellbeing programs ⢠Innovation practices ⢠Employee initiatives and community giving campaigns ⢠Inclusive workplace culture
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