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Sr. Financial Analyst

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Date: Jun 21, 2022

Location: Remote, US Remote, US Remote, US

Company: Aspect Software Inc

Alvaria employs a team of passionate individuals who are changing the face of customer engagement.  Over our 40-year history we have empowered  employees by creating an inspired community that values Urgency, Accountability and Results.  Our ability to think big has enabled us to continually evolve and lead the market, and to stay on the forefront with exciting technologies including cloud, mobile and artificial intelligence.

 

Job Description

 

GENERAL SCOPE & SUMMARY
Alvaria is seeking a Senior Financial Analyst to join their corporate FP&A team.  This position will have direct responsibility for the forecasting, reporting and analytics of our fast growing SaaS business.  The ideal candidate will have a strong revenue recognition background and previous experience in a financial analysis, accounting or sales ops role, ideally within a B2B / SaaS software company.  This role will report to the Manager of FP&A.


KEY DUTIES & RESPONSIBILITIES
•    Assist with the monthly financial close, annual operating plan and quarterly forecast for bookings and revenue, along with supporting variance analysis and operational reports
•    Collaborate with Sales, Revenue Ops and Accounting to validate assumptions and inputs into the revenue forecast
•    Identify and implement improvements to recurring revenue financial models used in forecasting and long range plan
•    Provide support and analysis in preparation of QBRs and executive-level briefings
•    Develop and manage financial reporting dashboards, including recurring revenue KPIs (ARR, gross retention, net retention, churn) along with providing actionable insights
•    Accelerate revenue reporting enhancements as improvements are made to align our quote to cash and ERP systems


REQUIREMENTS
•    Bachelor’s degree in Finance, Accounting or other related field.
•    3-5+ years of progressive experience in a financial analyst, revenue accounting or sales operations/analyst role
•    Advanced Excel skills (advanced formulas, pivot tables, data visualization)
•    Knowledge of SaaS revenue metrics and revenue recognition guidance
•    Extensive attention to detail and high regard for accuracy


SPECIALIZED KNOWLEDGE & SKILLS
•    Results oriented and ability to solve problems and execute in a fast-paced environment
•    Experience working with a BI tool to extract and analyze data from large, disconnected datasets.
•    Strong written and verbal communication skills; able to present data in a clear and concise manner to all levels of the organization
•    Experience with Netsuite, Salesforce, Hyperion Essbase, and/or PowerBI a plus
•    Strong understanding of U.S. GAAP standards

 

Qualifications

REQUIREMENTS
•    Bachelor’s degree in Finance, Accounting or other related field.
•    3-5+ years of progressive experience in a financial analyst, revenue accounting or sales operations/analyst role
•    Advanced Excel skills (advanced formulas, pivot tables, data visualization)
•    Knowledge of SaaS revenue metrics and revenue recognition guidance
•    Extensive attention to detail and high regard for accuracy
SPECIALIZED KNOWLEDGE & SKILLS
•    Results oriented and ability to solve problems and execute in a fast-paced environment
•    Experience working with a BI tool to extract and analyze data from large, disconnected datasets.
•    Strong written and verbal communication skills; able to present data in a clear and concise manner to all levels of the organization
•    Experience with Netsuite, Salesforce, Hyperion Essbase, and/or PowerBI a plus
•    Strong understanding of U.S. GAAP standards

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Alvaria is an equal opportunity/affirmative action employer with a strong commitment to diversity. In that spirit, we are particularly interested in receiving applications from a broad spectrum of people, including women, minorities, individuals with disabilities, veterans or any other legally protected group.


Nearest Major Market: Eugene