Constant Contact, Inc.
Principal Financial Analyst
Constant Contact, Inc., Waltham, Massachusetts, United States, 02254
Constant Contact is looking for a Principal Financial Analyst to partner with revenue leaders to develop annual budgets, monthly forecasts, sales targets, and assist with short/long range revenue planning.
What you’ll do:
You’ll develop sophisticated financial models to support strategic initiatives
You’ll support the annual revenue budget builds and recurring forecast updates throughout the fiscal year
You’ll review key performance indicators to understand trends and potential risks & opportunities
You’ll be responsible for synthesizing conclusions and presenting recommendations based on data you have captured
You’ll track details of the marketing and sales funnel(s) to identify key performance trends and uncover opportunities for growth/expansion
You’ll work collaboratively with business partners to provide support to various revenue drivers
You’ll develop and maintain processes that create greater efficiencies and improve productivity and transparency across the business
You’ll assist with corporate finance needs including reporting and potential M&A projects
You’ll handle ad-hoc reporting and analysis
Who you are:
Bachelor's Degree in Accounting or Finance
8+ years progressive revenue experience
Experience working with financial planning systems (NetSuite, Hyperion, SAP, etc.)
Advanced Microsoft Excel and PowerPoint skills
Strong analytical and problem-solving skills
Ability to work independently and as a team member
Excellent time management skills
Highest standards of accuracy and precision; highly organized.
Articulate with excellent verbal and written communication skills
Ability to think creatively, highly driven and self-motivated
Experience with a SAAS company highly preferred
Strong sense of pride and ownership and a demonstrated willingness to go the extra mile
Team player willing to pitch in for the greater good
Strong commitment to customer satisfaction
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What you’ll do:
You’ll develop sophisticated financial models to support strategic initiatives
You’ll support the annual revenue budget builds and recurring forecast updates throughout the fiscal year
You’ll review key performance indicators to understand trends and potential risks & opportunities
You’ll be responsible for synthesizing conclusions and presenting recommendations based on data you have captured
You’ll track details of the marketing and sales funnel(s) to identify key performance trends and uncover opportunities for growth/expansion
You’ll work collaboratively with business partners to provide support to various revenue drivers
You’ll develop and maintain processes that create greater efficiencies and improve productivity and transparency across the business
You’ll assist with corporate finance needs including reporting and potential M&A projects
You’ll handle ad-hoc reporting and analysis
Who you are:
Bachelor's Degree in Accounting or Finance
8+ years progressive revenue experience
Experience working with financial planning systems (NetSuite, Hyperion, SAP, etc.)
Advanced Microsoft Excel and PowerPoint skills
Strong analytical and problem-solving skills
Ability to work independently and as a team member
Excellent time management skills
Highest standards of accuracy and precision; highly organized.
Articulate with excellent verbal and written communication skills
Ability to think creatively, highly driven and self-motivated
Experience with a SAAS company highly preferred
Strong sense of pride and ownership and a demonstrated willingness to go the extra mile
Team player willing to pitch in for the greater good
Strong commitment to customer satisfaction
#J-18808-Ljbffr