Job ID: BH485171
Category: Senior Financial Analyst, Junior Financial Analyst, Financial Analyst
Specialty: Accounting & Finance
Client Job Title: Financial Analyst
Job Duration: 8 months (will likely extend longer/convert)
Location: Fully remote (HQ is in Atlanta, GA)
Hours: 40 hours per week. 9am EST and onwards.
Industry: Computer Software
Company Info: Built from a merger that created one of the largest cloud companies in the world, we believe organizations succeed when they focus on their people. As a leading global provider of HCM, payroll, HR service delivery, and workforce management solutions, our award-winning Pro, Dimensions, and Ready solutions help tens of thousands of organizations across geographies and in every industry drive better business outcomes, improve HR effectiveness, streamline the payroll process, and help make work a better, more connected experience for everyone. With more than 12,000 employees around the globe, Our inclusive workplace culture has led to numerous awards, including consecutive years ranked as one of Fortune’s 100 Best Companies to Work For.
Interview Process: 1 45 minute MS Teams interview with Hiring Manager
- Business Degree in Finance, Accounting, or related field
- 2+ years of experience in Sales Finance, Operations Finance, or FP&A modeling and working in a software company
Seeking a Finance Analyst – FP&A to help our New Logo Sales Finance team. The right candidate will thrive in a highly visible individual contributor role supporting New Logo Sales by providing actionable insights from in-depth sales bookings, opex, and trend/metric analytics along with developing annual plans and quarterly forecasts. This role will be responsible for working with multiple levels of the business including Senior Management and the Finance organization to produce and enhance internal management reporting and analyses.
Analyze & provide actionable insights into sales & booking performance, including comparisons to budget & quarterly forecasts and in-depth booking & revenue analysis
Serve as a Business Partner for Sales in developing budgets, quarterly forecasts, and monthly variance analysis for operational expenditures
Ensure accurate and timely production of Sales reporting for weekly flashes, monthly closes, and quarterly budget reports
Complete special projects and ad hoc analysis as needed
Prepare monthly/quarterly slides for Sales Operations and Board Meetings
Create new metrics & dashboards to drive business performance and business intelligence
Skills / Qualifications
Detail-oriented with excellent analytical skills and interest in continuous process improvement
Self-starter with the ability to work independently under general supervision while keeping supervisor informed
Proficient with Excel and data
Ability to multi-task and handle time-sensitive projects
Strong communication and interpersonal skills
Flexibility and openness to change; comfort making decisions amidst ambiguity
Ability to establish harmonious working relationships with co-workers and to work effectively in a professional team environment
The Planet Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.