Senior Financial Analyst

3 weeks ago

Pune, Maharashtra, India Quorum Software Full time

Overview

The Sr Finance Analyst will join Quorum's finance team in delivering critical insights and performing key reporting functions. The Sr Finance Analyst will have critical roles of integrating data from source systems (primarily NetSuite) in the reporting system (Adaptive Insights), prepare Flash and Vendor Reports, prepare routine and ad hoc reports/presentations to management, board, lenders, and shareholders, track operational performance and support finance team with variance analysis.This role works closely with senior business partners and finance professionals to drive thoughtful analysis and be the trusted finance advisor for supporting businesses.

Responsibilities

MANAGE The Business

What you will do on a day-to-day basis

Responsible for integrating data from source systems (primarily NetSuite) to reporting (Adaptive Insights) Liaise with Accounting team to resolve any data failure issues or discrepancy between source system and reporting system Generate month-end Flash and Vendor Reports and perform first level review to ensure results are accurate Present actuals and forecasted financials to finance and business partners Refresh board reporting templates and prepare draft board deck for review by management Own administrative responsibilities for reporting system Be the primary contact for all Adaptive Insights queries

CHANGE The Business

We expect you to develop new and improve current process including automating recurring tasks

Develop reports and monitor capital expenditures providing inputs related to capital expenditures for cash forecast Develop reports to better analyze G&A spend related to IT and Facilities expenses providing inputs for forecast Provide insights on foreign exchange rates and impact of FX on Actual results Identify process improvement opportunities and take initiative to automate recurring tasks Work on ad hoc financial analysis and projects

GROW The Business

Hitting the Home Run by providing data insights that helps grows top line or EBITDA

Develop dashboards in Adaptive Insights/Power BI/Tableau providing better visibility of results Flexible to try new projects and implement new ideas (not afraid to fail) that will either help grow our sales or EBITDA

Requirements

Bachelor's degree preferably with a focus on finance or accounting, an MBA is a plus 5-7 years of Financial Planning & Analysis (or similar) experience Strong knowledge of financial principles and accounting/budgeting & forecasting processes Significant experience with reporting systems. Adaptive Insights a huge plus Significant experience with ERP. NetSuite experience a plus Software industry experience a plus Excellent Excel and Powerpoint skills Experience working with global teams and different time zones Strategic and analytical thinker with superior problem solving and decision-making skills Ability to thrive in a fast-paced, results-oriented, collaborative environment Experience with data visualization tools (Tableau, Power BI etc.) and techniques

Additional Details

Background Check: The successful candidate will need to successfully complete the following clearances: Criminal History Check, Education Verification, Employment Verification, Driver's License Verification and passport/ID validation. Visa Sponsorship: Employment eligibility to work with Quorum Software in the United States is required as the company will not pursue visa sponsorship for this position. The successful candidate will be required to ensure they maintain and renew any visas or permits that grant employment eligibility where applicable.

About Quorum Software
Quorum Software connects people and information across the energy value chain. Twenty years ago, we built the first software for gas plant accountants. Pipeline operators came next, followed by land administrators, pumpers, and planners. Since , Quorum has helped thousands of energy workers with business workflows that optimize profitability and growth. Our vision for the future connects the global energy ecosystem through cloud-first software, data standards, and integration. The trusted source of decision-ready data for 1,+ companies, Quorum Software makes the essential connections that let us work better together in the connected energy workplace. For more information, visit quorumsoftware.com.

Diversity Statement : At Quorum, we are committed to fostering, cultivating and preserving a culture of diversity, equity and inclusion. We want to be the place where a diverse pool of talented people join us, stay with us and do their best work. With a diverse team of employees, we grow and learn better together. The collective sum of the individual differences, life experiences, knowledge, innovation, self-expression, and talent that our employees invest in their work represents not only part of our culture, but our reputation and our achievements. We are fully focused on equality and believe deeply in diversity of race, gender, sexual orientation, religion, ethnicity, national origin and all the other characteristics that make us unique. We have a DEI committee focused on Culture, Advocacy and Talent, have company-wide Unconscious Bias training and more.

Quorum Business Solutions and Quorum Software are Equal Opportunity Employers. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, ancestry, veteran status, disability, genetic information, or any other basis protected by law.

Those applicants requiring reasonable accommodation to the application and/or interview process should notify a member of the Human Resources Department

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