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Financial Analyst
وصف الوظيفة
The financial analyst supports the company's financial planning and variable compensation management processes in coordination with the VP, Financial Planning & Analysis, Revenue Operations, and the accounting team. The role will be a key contributor to the company's monthly annual recurring revenue reporting and related metrics; annual budget and periodic forecast preparation; and the determination of monthly, quarterly, and annual variable compensation amounts under adopted annual plans.
المسؤوليات
- Perform monthly calculation of commissions earned under the annual plan
- Calculate/determine annually recurring revenue (ARR) and related categorical changes in ARR MTM, QTQ, YTY for month-end close
- Assist in the preparation of required monthly, quarterly, and annual internal management and investor reporting
- Assist in the preparation of monthly department budget vs. actual reporting
- Prepare monthly headcount reporting
- Assist in the preparation of the company's annual operating plan (budget) and any related mid-year and long-term forecasting
- Identify opportunities to enhance the company's financial modeling for greater efficiency and accuracy
- Project/ad hoc inquiry/data request support as needed