Financial Analyst

2 hours ago

canada Fortra Full time

Problem Solvers. Proactive Protectors. Relentless Allies. Ready to join us? Let's get started. The Financial Analyst will play a critical role in optimizing our revenue generation processes, ensuring accurate financial reporting, and collaborating with cross-functional teams to drive revenue growth. This role will be focused on analyzing and reporting on revenue and billings to drive insights and understanding across the business.WHAT YOU'LL DO Analyze revenue and billings data, trends, and performance metrics to help drives insights and clarity for decision makersFoster strong collaboration between the finance team, accounting, and the sales department to ensure alignment on revenue goals and objectivesAssist in the forecasting and budgeting process, providing accurate and timely forecasts to support strategic planningMonitor actual performance against forecasts and provide variance analysisContinuously assess and improve financial processes and workflows for greater efficiency and accuracySupport the rest of the FP&A team with addressing financial related requests made by business leaders QUALIFICATIONS Bachelor's degree in business, finance, accounting, or another related field.2-4 years of experience working in finance / financial planning and analysis (FP&A) is preferredStrong understanding of different streams of revenue related to software companiesAbility to effectively prioritize multiple work responsibilities simultaneouslyConfident and effective communication skills – both electronically, verbally, and over videoAdvanced data and financial analysis, attention to detail, Microsoft Excel, and Microsoft PowerPoint skillsAbility to work under pressure with (sometimes) limited supervision to meet deadlinesGreat team member who is willing to work in a collaborative and innovative way to continually improve the team’s processes and performance 3249

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