Note: The job is a remote job and is open to candidates in USA. Entegral, a part of Enterprise Mobility, is seeking a motivated Financial Analyst to enhance financial reporting and metrics within a SaaS environment. The role involves creating financial tools, analyzing data, and collaborating with product teams to influence pricing strategies and drive revenue.
Responsibilities
- Create and manage financial dashboards using Looker Studio and Big Query
- Develop methods for calculation and reporting of financial metrics for various departments and teams, determining and evolving data source strategy to meet the needs of the business
- Develop and maintain financial models to forecast future performance, assess different scenarios, and identify potential risks and opportunities
- Prepare detailed reports and presentations on findings, analysis, and recommendations for stakeholders and senior management
- Coordinate with other departments across the organization to ensure efficient and accurate information and data exchange
- Assist in creating budgets, forecasts, and long-term financial plans
- Work closely with Parent Accounting on all core Accounting functions, ensuring accuracy and proper coding to align with needs for SAAS business financials
- Work with Product and Sales departments to develop pricing strategies for Entegral products
- Research variances between forecast and actual and provide explanations on a quarterly basis
- Provide guidance to internal leadership and Parent Accounting in the preparation of annual forecasts
- Review and provide guidance on invoicing procedures, to ensure correct cost coding, allocations, and timely payment
- Creation of financial tools and calculators as needed
- Work closely with UK accounting team; review and provide guidance to improve financials
- Lead monthly financial meetings and metrics reviews providing high level analysis and insights
- Identify and provide recommendations on opportunities for cost savings
- Create costs analyses and provide results to assist senior management with decision making or other financial initiatives
- Evaluate and make appropriate improvements to internal accounting processes ensuring that practices are in line with the overall goals of the organization
- Play an active role in review of contracts and vendors from a financial perspective to ensure optimal financial decisions are made and to ensure proper billing
- Create financial presentations for Executive Leadership Team and present current financial topics to Entegral leadership and broader community
- Identify improper accounting or documentation, research issues and make recommendations to improve policies or procedures accordingly
- Serve as the contact for providing assistance and answering questions of external auditors as needed
- Serve as a project manager for various company wide projects
Skills
- Must be presently authorized to work in the U.S. without a requirement for work authorization sponsorship by our company for this position now or in the future
- Must be located in AZ, FL, IL, LA, MD, MI, MN, MO, NJ, NV, NY, OH, OR, TN, PA, TX, VA, WA or WI
- Must be able to travel and attend in-person meetings, training, and business events at company offices and other U.S. locations, including Madison, WI and St. Louis, MO, up to 2–4 times per year as required
- Must be minimum 18 years of age
- For remote or full remote work-from-home positions, reliable high-speed internet, a dedicated professional workspace, and a functioning webcam are required. This position operates in a camera-on, video-first environment, and regular video participation is a condition of employment
- Bachelor's Degree in Business, Finance, or Accounting
- 4+ years of professional work experience in Accounting/Financial Analysis including: Understanding financial data, Interpreting analytics and metrics, Building metric dashboards, pricing tools or methods of calculation, Variance analysis, Budget related work
- Intermediate Excel proficiency
- Big Query & SQL knowledge
- Strong analytical skills
- Strong attention to detail
- Ability to maintain confidential information
- Strong time management and organizational skills
- Exceptional communications both verbal and written
- Strong sense of initiative, requiring little direct supervision
- Strong understanding of accounting policies and rules
- Experience working in Accounting or Finance for a SaaS company
- Google Suite Experience (Looker Studio, Google Sheets)
- Data Analytics Experience
- AI Experience
Benefits
- Paid vacation
- Paid parental leave
- Sick leave
- Flex days
- Medical, dental, and vision insurance benefits
- Dependent spending account
- Health savings account
- Life and disability insurance
- Fertility benefits
- Employee Assistance Programs
- Profit sharing
- 401(k) employer match
Company Overview