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Senior Financial Analyst

  • Location:

    Austin

  • Sector:

    Accountancy & Finance

  • Job type:

    Permanent

  • Salary:

    US$87000 - US$117000 per annum

  • Contact:

    Billy Siems

  • Contact email:

    Billy.Siems@oliverjames.com

  • Job ref:

    JOB-092023-224287_1695315311

  • Published:

    over 1 year ago

  • Expiry date:

    2023-10-21

The Senior Financial Analyst role provides structure, consolidation, and analysis of financial data; develops budgets, forecasts, and other financial reports. This role is the primary business partner for the Customer Experience, Renewals and Professional Services organization in addition to supporting the Corporate Cash Flow and Ad-Hoc/Quarterly Lender process for the company.

  • Assist the planning, analysis, coordination and consolidation of the Customer Experience, Renewals and Professional Services departmental budgets and forecasts
  • Prepare and review Annual Recurring Revenue metrics for various stakeholders
  • Support the Corporate Cash flow process by working closely with the Accounting team for creating the budget and forecast process as well as actual variance analysis
  • Support the Ad-Hoc/Quarterly Lender process by working closely with Accounting for creating and providing necessary analysis/documents needed

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