Financial Data Analyst
2 weeks ago
Syndigo powers the continual flow of data and content throughout the entire commerce ecosystem— accelerating delivery of accurate and compelling information that increases sales on every shelf. We are the recognized leader in software and services for the management of master data, product information, digital assets, and content syndication and analytics across industries including grocery, foodservice, hardlines, home improvement, oil & gas, pet, health and beauty, automotive, apparel, and healthcare products.
Syndigo serves the industry's largest two-sided network, connecting more than 50,000 global users across 12,000+ global brands with more than 1,750 global retailers.
Basically, we're the people that deliver the rich, accurate product content that helps consumers shop online with confidence, and helps brands and retailers operate efficient product supply chains. We cannot do all of this without our amazing employees who make the magic happen here at Syndigo. As we continue to grow, we're always looking to identify talented individuals to join our team.
Job Summary:
The Financial Data Analyst is a key position supporting our fast-growing SaaS business. Initial responsibilities include performing financial data analytics and reporting and working with a cross-functional team to enhance and create key performance indicators ("KPIs") and reporting for the business including both financial and non-financial information. The position will have significant interaction with executives and business managers. This position will report to the Manager of FPA.
Duties/Responsibilities:
- Work with a cross-functional team to help enhance & create KPIs and reporting packages using both financial and operational-based metrics
- Assist in developing new SaaS business metrics that help drive business success
- Work with existing processes and systems and recommend enhancements, changes, or new systems to support SaaS KPIs and reporting
- Perform variance and trend analysis between actual, budgeted, and forecasted targets for our business
- Provide information to management by assembling and summarizing data, preparing reports, making presentations of findings, analyses, and recommendations
- Maintain and improve the financial forecast model that incorporates current data and any relevant functional input
- Support various business segments by working closely with management and operations personnel to proactively identify and communicate risks to drive cost management improvements and ensure established targets meet economic goals of the company
- Work as the liaison of financial data by collaborating with the general accounting team and cost owners to understand future, current and past trends in key performance indicators
- Contribute to the month-end close process and aid in the preparation of the monthly financial package that is presented to executive management
- Contribute to the analysis and calculation of monthly commissions working closely with the sales organization
- Other duties and ad hoc analysis as needed
Required Skills/Abilities:
- Advanced knowledge of Microsoft Excel required (VLOOKUP, SUMIF, Pivot, Macros)
- Strong analytical, problem solving & organizational skills
- Excellent verbal and written communication skills
- Ability to multi-task and work in a challenging fast paced environment
- Maturity, professionalism, and ability to maintain confidential information
• Strong work ethic
• Independent worker and analytical thinker with ability to conduct research, analyze data, and resolve complex problems
- Flexibility and willingness to work on a broad variety of matters
- SaaS or software company experience preferred
- NetSuite experience is a plus
- experience is a plus
- Power BI experience is a plus
Education and Experience:
- Bachelor's Degree in Business Administration, Finance, or Accounting; CPA or MBA preferred
- 1-3 years minimum experience in financial planning and analysis or an equivalent combination of education and experience. SaaS or communications software experience a plus.
To achieve the best version of our organization, we know it takes new ideas, new approaches, new perspectives and new ways of thinking. A purpose we are 100% committed to cultivating.
Diversity is woven into our fabric at Syndigo and it's how we stay an industry leader, innovating technology solutions that equip our customers with everything they need to be successful
All are welcome here and we invite you to join our team if you are ready to help us continue that growth
GDPR/CCPA
Syndigo, to process applications, holds onto data for a "reasonable time" after applications are submitted. This data is stored for Syndigo's internal use by HR/Recruiting Staff only. Verified requests for data deletion and exports will be completed upon request.
Syndigo Job Applicant Privacy Notice
At Syndigo, we care about your privacy. As you go through our recruitment process, we are committed to being transparent about how we process your personal data. To learn more about how Syndigo processes your personal data, go to our Job Applicant Privacy Notice.
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