Data Insights Professional
2 days ago
Financial Analyst Job Description
We are seeking a skilled Financial Analyst to join our team at Integrate, a leading B2B marketing provider. As a Financial Analyst, you will play a crucial role in supporting our growth and decision-making process by providing actionable insights and analysis.
About Us
Integrate is an innovative company that has been recognized as a 'Best Places to Work' every year since 2014. We have offices in Phoenix, AZ; Boulder, CO; London, UK; and Chennai, India. However, we are a remote-first type company where you will find Integrators across the globe.
Our Mission
To connect everything - data, channels, tech, and team members - to create intelligent buyer and account journeys and deliver scale.
Why Join Our Team?
Integrate is an organization of integrity, talent, passion, and vision. Our track record of growth, customer success, and executive commitment to leading in product discovery, innovation, and user experience positions us for revolutionary innovation in enterprise software and media.
Key Responsibilities
- Create and distribute monthly reporting packages using financial and operational metrics while adhering to deadlines for leadership and outside investors.
- Assist in developing new business metrics to drive success.
- Partner with Accounting to perform P&L variance and trend analysis between actual, budget, and forecast scenarios and communicate implications.
- Support annual budgeting process with tools and templates, considering key milestones.
- Generate monthly forecasts incorporating current data and relevant input from functional teams.
- Review results/variance analysis with department heads and assist in guiding them to meet financial objectives.
- Participate in the monthly close process as needed.
- Produce ad-hoc analysis when required.
Requirements
We are looking for a highly motivated and detail-oriented individual with:
Bachelor's Degree in Accounting, Finance, Economics, or Mathematics.2-4 years experience in a Financial Analyst role, including financial modeling and reporting in MS Excel (Salesforce, NetSuite, Data Warehouse).Experience working with different data sources.SaaS, Annual Recurring Revenue (ARR) or Monthly Recurring Revenue (MRR) experience preferred.Inherent curiosity and willingness to challenge the status quo.Understanding of GAAP and Accounting basics.Experience in visual tools like PowerBI is a plus.A can-do attitude while operating in a fast-paced environment.Excellent analytical, troubleshooting, and interpersonal skills.Demonstrated ability to proactively anticipate business needs.Strong communication and presentation skills.Ability to work well within deadlines.Salary
The estimated salary for this position is $85,000 - $110,000 per year, depending on experience and qualifications.
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