Senior Financial Analyst

Right Networks offers the only intelligent cloud purpose-built for accounting firms and professionals. Backed by award-winning around-the-clock US-based support, our fully managed IT and applications ensure customers have secure, reliable, on-demand access to their technology. We provide a curated software ecosystem that simplifies the complexity of running an accounting firm or small business, supported by a community of thought leaders, peer networks, and educational resources. Our success is made possible by leveraging decades of specialized experience in leading accounting firms and technology companies. More than 10,000 accounting firms and 60,000 SMBs count on us to run their business every day.

We have a great team, we’re growing fast, and have a winning culture based on innovation, teamwork, and mutual respect.

Job Overview

We are looking for a Sr Financial Analyst, reporting to the Manager, Financial Planning & Analysis, to join our growing Finance team. Responsibilities include providing support for various aspects of the budgeting and monthly forecasting process, as well as ad hoc analysis and projects. The Analyst provides a wide range of support across the company, offering broad exposure to multiple business areas, and frequent interaction with leadership teams. Must be able to effectively handle a diverse range of duties while exercising initiative and independence.

This is a hybrid work position in our Hudson, NH office, with the ability to work remotely 2-3 days a week and from the office 2-3 days a week.

Responsibilities

• Ownership of key areas for the forecasting and budgeting processes.
• Manage and coordinate weekly/monthly/quarterly forecasting, validate accuracy and assist FP&A team in creation of analysis and presentations for executive leadership.
• First level review of deliverables including forecasts and budgets prior to delivery to the manager of FP&A.
• Provide insightful context of key operational business metrics, develop margin and COGS analysis, and communicate findings to respective business partners.
• Provide financial analyses as needed for operations, capital investments, pricing decisions, and contract negotiations.
• Support the maintenance and integrity of the budgeting tool, Adaptive Insights, for all updates/changes needed for actuals, budgets, and forecasts.
• Design, build, and maintain complex financial and operational models.
• Provide support (including the development of models) for ad hoc analyses to the teams, and recommend appropriate changes based on the outcomes.
• Work closely with other internal business partners to understand key business activities and their impact on forecasts and annual budgets and communicate updates on current performance vs targets in a timely manner.

Requirements

• Bachelor’s Degree in Finance/Accounting or similar field required from an accredited institution.
• Minimum of 5+ years Budgeting/Financial/Accounting experience with a track record of increased responsibilities.
• Prior experience working for a software/SaaS company preferred.
• Strong financial acumen (forecasting, variance analysis, report and analytical analysis of revenue/gross and contribution margin or such financial trends).
• Ability to prioritize and meet deadlines within specified time constraints.
• Strong computer and analytic skills - specifically proficient with all Microsoft applications (Excel, PowerPoint, Word) - including financial modelling, integrated ERP systems; familiarity with Workday Adaptive Insights and Sage Intacct is strongly preferred.
• Excellent interpersonal skills; able to work effectively with personnel throughout the company including senior business leaders.

Benefits

To provide best-in-class solutions, we need a best-in-class team. We offer competitive salaries to recruit the best talent. We provide company paid short and long-term disability insurance, life insurance and a generous 401K match. We offer highly affordable medical, dental, vision coverage, and many other valuable benefits. We offer a generous PTO bank, and numerous paid holidays, affording you the time to be there for what is important in your life. We encourage giving back to our communities by providing volunteer paid time off. We are proud to be an Equal Opportunity Employer!

This job description may not be inclusive of all assigned duties, responsibilities, or aspects of the job described, and may be amended at any time at the sole discretion of the employer.