Sr. Financial Analyst, FP&A

*This position can be remote within the US*

What we’re looking for…

Reporting to the Director of Financial Planning and Analysis, you will assist with the annual budget process, monthly/quarterly forecasts, long-term planning, and monthly reporting for department budgets, as well as consolidated total company reporting. This will be an important role within the FP&A team requiring strong interpersonal and communication skills as well as being detail-oriented with an eye for accurate reporting and analysis.

The right person for this opportunity will assist the FP&A team with process improvements and have the opportunity and expectation to help the business review critical investment decisions.  You have a solid background in GAAP accounting and financial analysis, strong communication abilities, are a problem-solver by nature, have the ability to adapt and work in a fast paced and ever-changing environment, and can multitask and prioritize competing requests effectively.

What you will be doing…

• Learning and using Adaptive Insights, the software platform we use for forecasting.
• Track expenses and revenues vs budget monthly and reforecast and analyze fluctuations
• Support the Director of Financial Planning and Analysis in the annual budgeting process and the monthly/quarterly forecasting process
• Assist in performance of ad hoc analysis, as well as financial implications of potential investment cases (ROI analysis)
• Assist in the calculation and analysis of many of our quarterly KPIs for board meetings and earnings calls
• Act in a financial support capacity to business unit managers and executive management team
• Identify ways to automate and improve efficiencies in processes, especially automation of balance sheet and cash flow forecasting
• Updating Adaptive Insights with information from NetSuite, our ERP system
• Assist with the integration of newly acquired entities, when applicable
• Assist in the implementation of additional financial software as needed

Qualities you possess…

• Highly proficient using complete Microsoft Suite (Excel, Word, PowerPoint, etc)
• Bachelor's degree in Accounting or Finance
• Minimum of 3 years’ experience in reporting, consolidation, and financial analysis. (Software industry experience is a plus.)
• Strong working knowledge of GAAP and Financial Statements (Balance Sheet/P&L/Cash Flows)
• Effective communication and interpersonal skills, with the ability to present up to the Executive/Board of Director level.
• Individual must be an independent thinker who is able to perform in an evolving and changing environment while maintaining a high energy level
• Experience working with organizations during rapid growth and expansion
• Strong deductive reasoning/analytical skills
• Experience with Adaptive Insights, NetSuite, and SalesForce a plus

About ScienceLogic

ScienceLogic is a leader in IT Operations Management, providing modern IT operations with actionable insights to resolve and predict problems faster in a digital, ephemeral world. Its solution sees everything across cloud and distributed architectures, contextualizes data through relationship mapping, and acts on this insight through integration and automation.

www.sciencelogic.com