Intro and job overview:

As a Financial Analyst, your focus will be on taking ownership of a number of key FP&A processes. As part of the FP&A team, you will ensure operational plans are aligned with financial goals and create transparency that allows us to make the right decisions. In addition, the Financial Analyst will play a key role in developing and maintaining the reporting used to provide valuable insight into the company. The Financial Analyst will gain deep, hands-on operating experience with exposure to the full P&L and take part in an exciting opportunity to drive growth at a venture-backed software firm. Additionally, they will be given unique exposure to the CFO and senior executives across functional groups, including Engineering, Product, Cloud and Customer Support, and with it an understanding of how these executives think and the role that each group plays in creating a successful company.

Responsibilities and Duties:

• Partner with functional groups on monthly financial reporting, headcount reporting, variance analysis, and ad hoc financial analysis
• Own the month end review process, highlighting any potential risks & opportunities through detailed analysis and reporting
• Support the annual budget through cross functional collaboration, ensuring the budget supports Precisely’s financial and strategic goals
• Provide data-driven insights that enable senior executives to achieve their operating plans
• Create and drive the adoption of improved financial processes and policies through teaming with multiple stakeholder groups
• Drive continuous improvements in reporting & analysis through Workday Adaptive Planning
• Support ad hoc projects and strategic initiatives

Requirements and Qualifications:

• Undergraduate or graduate degree in Finance or Accounting
• Minimum 1-3 years of relevant experience, including budgeting, forecasting, and reporting
• Ability to balance multiple responsibilities with competing deadlines
• Self-starter with a positive attitude
• Attention to detail
• Outstanding verbal and written communication skills
• Excellent problem solving and analytical skills
• Demonstrated ability to turn financial data into relevant insights that support sound decisions
• Advanced Microsoft Excel skills, including pivot tables and complex formulas
• Experience with Workday Adaptive Planning
• Ability to develop complex financial models
• Demonstrated drive for continuous process improvement

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