Financial Analyst I (FP&A)

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How you'll add value:

• Assist in month-end close process and reporting of bookings, churn, financials, and variance analysis 
• Utilize Salesforce, Domo, and Adaptive Planning for departmental-level reporting and analysis 
• Navigate financial statements and understand key SaaS metrics to develop reports and dashboards 
• Understand and expound on financial results, and be able to articulate the performance behind the numbers 
• Support workforce planning and reconciliation efforts to drive key hiring decisions across the business 
• Manage the budget and forecast for department/s and propose strategic spend recommendations  
• Be an authoritative resource on operational KPIs and performance metrics of the company 
• Identify anomalies, trends, or deviations in the company’s finances and introduce strategies for improvement 
• Develop efficiencies and process improvements within the team’s workflows and processes 
• Successfully manage multiple tasks, projects, and priorities in a fast-paced environment 
• Perform ad hoc analyses to quickly solve time sensitive business cases and operational challenges  
• Provide analytical and decision-making support for key company initiatives 
• Other duties as assigned 
• Some travel may be required

What you'll need to be successful in this role:

• 1-3 years of FP&A, Finance, Accounting, Business Analysis or related experience 
• Bachelor’s degree in finance/accounting or related field, or equivalent work experience  
• Adaptive Planning Software, Sage Intacct, and Salesforce experience recommended but not required 
• Ability to understand and interpret financial statements, general ledger, and chart of accounts 
• Attention to detail and capable of self-review and providing polished deliverables 
• Experience developing models for annual planning, budgeting, and forecasting 
• Knowledge and experience in the SaaS / Software industry preferred, but not required 
• Ability to solve complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business  
• Exemplary analytical problem-solving skills, and knowledge of business analytics tools. 
• Ability to work with company executives to understand the company’s business needs and strategy 
• Excellent written/verbal communication skills 

R365 Team Member Benefits & Perks

• This position has a salary range of $66,560-$81,000. The above range represents the expected salary range for this position. The actual salary may vary based upon several factors, including, but not limited to, relevant skills/experience, time in the role, business line, and geographic location. Restaurant365 focuses on equitable pay for our team and aims for transparency with our pay practices.
• Comprehensive medical benefits, 100% paid for employee
• 401k + matching
• Equity Option Grant
• Unlimited PTO + Company holidays
• Wellness initiatives