Senior Financial Analyst, Corporate

The Role

Vectra is seeking a Senior Financial Analyst to support our corporate finance team as well as a business partner to some of our corporate functions. Reporting to the Sr. Manager, Corporate Finance, this role will partner closely with the rest of the FP&A team.  We are looking for a hands on contributor that is highly quantitative and analytical, but also possesses the ability to collaborate and influence decisions with business partners and other cross-functional teams.  This is a highly visible finance position with the opportunity to work with C-level executives including the CFO and CEO. This is a fantastic opportunity to join a rapidly growing company in a role that will have significant impact on strategic planning and decision making at Vectra.

Responsibilities

• Assist with long range planning cycle for the company including the annual plan, quarterly and monthly forecast updates.
• Assist with planning and forecasting efforts for R&D, G&A and Operations functions, including long range plan, annual financial plan, and monthly forecasts.
• Develop financial models that reflect a coordinated approach between Corporate and functional initiatives, investment priorities and efficiency goals.
• Deliver analysis and reporting of the business' financial results including variances to plan, ensuring key issues, risks, and business drivers are understood and highlighted.
• Analyze key performance indicators, financial trends and develop key insights and recommendations.
• Build strong collaborative relationships with key stakeholders to drive operational efficiency.
• Drive continual process improvement particularly within our planning tools leveraging best practices, standardization, and automation to scale the business.
• Perform ad-hoc analysis as needed and present findings to senior management.

Ideal candidates will have:

• 3 - 5 years of progressive finance experience working in high-growth environments, preferably in a SaaS company.
• Outstanding interpersonal and communication skills (written and verbal) and proven experience in developing collaborative working relationships with teams across an organization.
• Corporate FP&A experience required; R&D or Sales finance experience preferred.
• Experience consolidating financial results within financial planning tools required; Experience using Adaptive Planning highly preferred.
• Forward-thinking mindset; determined to implement best practices for a growing company.
• Advanced financial modeling capabilities in Excel and proficiency in PowerPoint.
• Strong analytical, operational and problem solving skills with extreme attention to detail.
• Self-starter with ability to be agile in a fast-paced and entrepreneurial environment.
• Bachelor’s degree in Accounting, Finance, Economics, Business or related field required; advanced degree preferred.