Senior Financial Analyst
4 dni temu
Senior Financial Analyst The Senior Financial Analyst will play a key role within the Financial Planning & Analysis (FP&A) team, supporting decision-making through insightful reporting, financial modeling, forecasting, and analysis. This role will partner cross-functionally with senior leaders across the organization to drive performance visibility, optimize resource allocation, and improve overall financial outcomes.
What You'll Do:
- Lead financial modeling, forecasting, and budgeting for assigned business units, ensuring alignment with company objectives.
- Prepare monthly and quarterly financial performance analyses, including variance explanations and actionable insights.
- Partner with functional leaders to support planning and decision-making.
- Develop and maintain financial dashboards, KPIs, and reporting tools to provide timely and accurate insights.
- Support long-range financial planning and scenario modeling for corporate strategy and board presentations.
- Identify trends, risks, and opportunities to improve financial performance and operational efficiency.
- Collaborate with Accounting during month-end close to ensure accurate financial reporting and analysis.
- Continuously enhance forecasting processes, models, and analytical tools for improved precision and scalability.
What You'll Bring:
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA a plus.
- 5+ years of progressive experience in FP&A, corporate finance, or financial consulting.
- Strong financial modeling, analytical, and problem-solving skills with keen attention to detail.
- Advanced proficiency in Excel and financial reporting tools
- Experience with ERP systems and data visualization tools (Power BI).
- Excellent communication and presentation skills, with the ability to explain complex concepts clearly.
- Proven ability to manage multiple priorities in a fast-paced, high-growth environment.
Who We Are
: Finance leaders turn to Billtrust to control costs, accelerate cash flow and improve customer satisfaction. As a B2B order-to-cash software and digital payments market leader, we help the world's leading brands get paid faster while transitioning from expensive paper invoicing and check acceptance to efficient electronic billing and payments. With over 2,600 global customers and more than $1 trillion invoice dollars processed, Billtrust delivers business value through deep industry expertise and a culture relentlessly focused on delivering meaningful customer outcomes.
Don't meet every single requirement? Studies have shown that women and people of color are less likely to apply to jobs unless they meet every single qualification. At Billtrust, we celebrate and support diversity and are committed to creating an inclusive environment for all employees. So, if your experience aligns but doesn't exactly match each and every qualification, apply anyway. You may be exactly what we are looking for
What You'll Get:
- Hybrid Work Environment: Enjoy the best of both worlds with our inviting office spaces and the freedom to work remotely.
- A Culture that Lives its Values: Our values are not just words or window dressing, they guide our decisions - big and small - each and every day.
- Flexible Working Hours: We support your lifestyle- the results are what count.
- Opportunities for Growth: Fuel your professional journey with a diverse range of development programs, from mentorship initiatives to specialized training tailored to your aspirations.
- Recognition: From Billtrust Bucks and CEO Shoutouts to Culture Champion and Founders Awards, our employees are recognized for hard work and outcomes achieved.
- Minimal Bureaucracy: An entrepreneurial environment of ownership and accountability allows you to get work done.
- Unique Individuals: We recognize the strength in our differences and champion diversity as a cornerstone of our forward-thinking culture. Join a team where unique perspectives and talents are valued and celebrated.
- Benefits: Enjoy a comprehensive array of country-specific perks and fringe benefits designed to support your well-being and enhance your overall experience at Billtrust.
Who We Are:
Finance leaders turn to Billtrust to control costs, accelerate cash flow and improve customer satisfaction. As a B2B order-to-cash software and digital payments market leader, we help the world's leading brands get paid faster while transitioning from expensive paper invoicing and check acceptance to efficient electronic billing and payments. With over 2,600 global customers and more than $1 trillion invoice dollars processed, Billtrust delivers business value through deep industry expertise and a culture relentlessly focused on delivering meaningful customer outcomes.
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