Description:
Full Job Description
We are very excited to hire a Senior Financial Analyst to the Finance team at Hearsay Systems! This is a highly visible role that provides ownership of the company’s finances both at the department and corporate level. This is a multifaceted role providing an opportunity to both work in the details of Hearsay’s financial books and take a strategic view of the company’s strategy, roadmap and products. You will have ownership of Hearsay’s P&L and be looked upon as a trusted business partner to deliver financial and business insights that support the company’s growth trajectory.
What you'll do:
-
- Lead the monthly Close and forecasting process for the entire company
- Manage financial operations including headcount management and spend approvals, ensuring accurate accounting treatment of spend and presenting budget vs actual variances to senior management
- Own long-range and mid-year financial/operational planning for several key areas of the business including strategic alternative analyses, financial modeling, and headcount planning
- Partner cross functionally to drive process improvement initiatives and operational scenarios that increase spending efficiency
- Build and maintain financial reporting packages for the CFO, CEO and Board
Who you are:
-
- Bachelor's degree in: Finance, Economics, Accounting, Business or related field
- 2-4 years of experience in building and maintaining financial models, forecasting and business analytics in a fast paced environment
- Strong business and financial acumen to interpret financial results and provide thoughtful metrics and analyses that will help drive strategic decisions throughout the company
- Experience within fintech or at a SaaS company is preferred but not required
- Experience with Adaptive Insights and Netsuite is a plus
What you'll do:
-
- Lead the monthly Close and forecasting process for the entire company
- Manage financial operations including headcount management and spend approvals, ensuring accurate accounting treatment of spend and presenting budget vs actual variances to senior management
- Own long-range and mid-year financial/operational planning for several key areas of the business including strategic alternative analyses, financial modeling, and headcount planning
- Partner cross functionally to drive process improvement initiatives and operational scenarios that increase spending efficiency
- Build and maintain financial reporting packages for the CFO, CEO and Board
-
Who you are:
-
- Bachelor's degree in: Finance, Economics, Accounting, Business or related field
- 2-4 years of experience in building and maintaining financial models, forecasting and business analytics in a fast paced environment
- Strong business and financial acumen to interpret financial results and provide thoughtful metrics and analyses that will help drive strategic decisions throughout the company
- Experience within fintech or at a SaaS company is preferred but not required
- Experience with Adaptive Insights and Netsuite is a plus