Note: The job is a remote job and is open to candidates in USA. Raintree Systems is seeking a Financial Analyst to support financial planning, reporting, forecasting, and operational analysis. The role develops financial models and recommendations for business decisions, including buy-build-partner strategies, M&A, and capital markets projects.
Responsibilities
- Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing
- Prepare monthly and quarterly management reporting and ad hoc analysis as needed
- Perform monthly and quarterly analysis for sales commission compensation
- Work on monthly forecasts and the annual budget process
- Analyze financial results, key performance indicators, and product line profitability
- Maintain order form calculation tools for sales team
- Reconcile transactions by comparing and correcting data
- Maintain critical data tables for financial and operational metrics used to evaluate and report on business performance
- Drive process improvement and policy development initiatives that impact the function
- Work with Product and Partnerships teams to support the creation and building of economic opportunity models for buy-build-partner activities, including driving and validating the size of markets as well as internal revenue, expense and growth assumptions
- Assist in performing fact-finding and data clean-up activities to validate and consolidate sources of truth for data and financial flows
Skills
- Must have at least a bachelor's degree with at least 2-3 years of relevant experience in a SaaS organization
- Must be completely proficient in Google Workspace and Microsoft Office Suite, with advanced proficiency in Microsoft Excel
- Must demonstrate career progression in corporate finance, investment banking, corporate development, or strategy groups
- Working knowledge of GAAP and corporate finance principles
- Ability to manage very large data sets with multiple sources of data
- Great communication skills and ability to present data and analysis to senior management
- Ability to synthesize complex data into concise messages and presentations
- Structured problem solver who can take a project from problem statement to C-level deliverable
- Ability to listen and interpret requirements of internal customers and guide them to optimal outcomes
- Ability to work under pressure with tight deadlines and without support infrastructures commonly found in large, mature companies
- Ability to work in fast paced, dynamic environment with confidence
- Must be a driven self-starter with ability to work independently in a fully remote position
- Must be a team player with a positive attitude
- Basic foundational experience with MS Power BI, PowerPivot, and DAX is a plus
- Experience with CRM systems, preferably [Salesforce.com](http://Salesforce.com), Staxbill, and Sage Intacct
Benefits
- Remote First
- Paid Time Off
- 11 Paid Holidays
- Year-End Holiday Break
- Health, Dental, Vision, HSA/FSA
- 401K with Company Match
- Disability & Life Insurance
- Employee Assistance Program
- Paid Parental Leave
Company Overview