Numerator
Sr. Financial Analyst
Numerator, Chicago, Illinois, United States, 60290
Numerator is currently looking for a Senior Financial Analyst to join the Finance Team. This multi-department facing position will offer opportunities to drive better business partnering and insights, while also growing your communication and interpersonal skills. You will work closely with the Sales, Services and Product teams in the reporting and planning processes and deliver value-added analysis to our stakeholders. You must have a love for numbers and problem-solving, and want to make a positive impact with your work.
What You’ll Do:
Assist the Finance team and other functional department heads in key business projects and initiatives, with a focus on our Purchase / Insights business
Play an engaged role in the development of annual business plans and budgets, periodic strategic and long-range planning and other ad hoc analyses and reports
Contribute to the development and maintenance of models, forecasts and key business metrics, utilizing our cloud-based planning tool, Adaptive Insights
Identify and understand the impact of variances to the annual plan and forecasts
Develop understanding of key business drivers, environmental factors and expense levers, and their financial and operational impact to the overall company
Work directly with cross-functional business leaders to gather, analyze, summarize and prepare recommendations regarding operating forecasts and trended future requirements
Prepare and analyze revenue forecasts with a focus on professional services projections and headcount requirements
Interpret large data sets to produce actionable information and recommendations
Support M&A and Corporate Development activity, as require
Leverage strong working knowledge of accounting and finance support systems including planning software, general ledger accounting systems and BI tools to facilitate analysis
BS / BA in Accounting, Finance, Economics or Business Administration
A minimum of 3 years of experience in financial planning and analysis
Strong Microsoft Excel and PowerPoint skills and experience; must possess advanced Microsoft Excel skills (i.e. Pivot Tables, Formulas, VLOOKUP functions)
Self-motivated, creative and innovative approach to problem-solving
Demonstrated ability to make quantitative and qualitative assessments of data
Excellent organizational skills and attention to detail
Strong communication and relationship building skills with an ability to prioritize, negotiate, and work with a variety of internal and external stakeholders
A record of accomplishment and delivery against goals
Familiarity with Salesforce, NetSuite, and Adaptive Insights is a plus
Software / SaaS / technology experience preferred, but not required, as is experience supporting a recurring revenue / subscription business model
What We Offer You:
An inclusive and collaborative company culture
An opportunity to have an impact on our growing teams and organization
Ownership of platforms and environments with industry leading product
Market competitive total compensation package
Volunteer time off and charitable donation matching
Strong support for career growth, including mentorship programs, leadership training, access to employee resources groups
Regular hackathons to build your own projects and work with people across the entire company
Great benefits package including medical/vision/dental insurance, unlimited PTO, and 401k plus matching
If this sounds like something you would like to be part of, we'd love for you to apply! Don't worry if you think that you don't meet all the qualifications here. The tools, technology and methodologies we use are constantly changing and we value talent and interest over specific experience.
What You’ll Do:
Assist the Finance team and other functional department heads in key business projects and initiatives, with a focus on our Purchase / Insights business
Play an engaged role in the development of annual business plans and budgets, periodic strategic and long-range planning and other ad hoc analyses and reports
Contribute to the development and maintenance of models, forecasts and key business metrics, utilizing our cloud-based planning tool, Adaptive Insights
Identify and understand the impact of variances to the annual plan and forecasts
Develop understanding of key business drivers, environmental factors and expense levers, and their financial and operational impact to the overall company
Work directly with cross-functional business leaders to gather, analyze, summarize and prepare recommendations regarding operating forecasts and trended future requirements
Prepare and analyze revenue forecasts with a focus on professional services projections and headcount requirements
Interpret large data sets to produce actionable information and recommendations
Support M&A and Corporate Development activity, as require
Leverage strong working knowledge of accounting and finance support systems including planning software, general ledger accounting systems and BI tools to facilitate analysis
BS / BA in Accounting, Finance, Economics or Business Administration
A minimum of 3 years of experience in financial planning and analysis
Strong Microsoft Excel and PowerPoint skills and experience; must possess advanced Microsoft Excel skills (i.e. Pivot Tables, Formulas, VLOOKUP functions)
Self-motivated, creative and innovative approach to problem-solving
Demonstrated ability to make quantitative and qualitative assessments of data
Excellent organizational skills and attention to detail
Strong communication and relationship building skills with an ability to prioritize, negotiate, and work with a variety of internal and external stakeholders
A record of accomplishment and delivery against goals
Familiarity with Salesforce, NetSuite, and Adaptive Insights is a plus
Software / SaaS / technology experience preferred, but not required, as is experience supporting a recurring revenue / subscription business model
What We Offer You:
An inclusive and collaborative company culture
An opportunity to have an impact on our growing teams and organization
Ownership of platforms and environments with industry leading product
Market competitive total compensation package
Volunteer time off and charitable donation matching
Strong support for career growth, including mentorship programs, leadership training, access to employee resources groups
Regular hackathons to build your own projects and work with people across the entire company
Great benefits package including medical/vision/dental insurance, unlimited PTO, and 401k plus matching
If this sounds like something you would like to be part of, we'd love for you to apply! Don't worry if you think that you don't meet all the qualifications here. The tools, technology and methodologies we use are constantly changing and we value talent and interest over specific experience.