Job Description
We are looking for a highly motivated and dynamic Financial, Planning and Analysis Analyst (FP&A) to join and help grow our finance team. The ideal candidate must be able to deliver exceptional performance in a fun, energetic and entrepreneurial environment. This position will be responsible for driving the annual budget and monthly forecast processes, internal financial reporting, variance analysis, and drafting and coordinating analytical reports to senior leadership. The ideal candidate has prior experience modeling subscription-based SaaS businesses and collaborating with cross functional teams.
Responsibilities
- Coordinates the preparation of annual budgets, forecast and monthly reporting packages
- Builds and manages financial databases by analyzing a wide range of data sources
- Builds-out analytics & reporting dashboards to measure success through KPI's
- Review income statement data and adjustments for accuracy and validity
- Prepares analytical review and variance analysis of results against budgets and forecasts
- Provide advice and support to operational teams based on performance against goals
- Develop and maintain a good working relationship with both internal and external customers
- BS degree in Accounting or Finance
- CPA and/or MBA a plus but not required
- 3-5+ years of finance experience, SaaS subscription-based business a plus
- Must have excellent analytical and interpersonal skills
- Experience managing large data sets and building KPI dashboards
- Hands-on experience with accounting, forecasting software packages and Salesforce
- Highly detail-oriented and organized
- Ability to work in remote setting.
Seamless.AI has been delivering the world's best sales leads since 2015. Our product is the first real time, B2B search engine helping sales teams maximize revenue, increase sales, and easily acquire their total addressable market using artificial intelligence. We have been recognized as one of Ohio’s fastest growing companies and won 2020 Best Places to Work and LinkedIn’s Top 50 Tech Startups in 2020 and 2022. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Visa Sponsorship is not included in our hiring package. Applicants will need to be authorized to work in the U.S.
Date Posted
11/03/2022
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