Senior Financial Analyst
hace 3 meses
**Senior Financial Analyst**
**Location: Houston, TX or Dallas, TX or Calgary, Alberta, Canada or Bogota, Colombia**
**Model of Work: Hybrid (Working on-site and in-office a minimum of 2 days/week)**
Are you excited by challenges? Do you enjoy working in a fast-paced, international and dynamic environment? Then now is the time to join Quorum Software, a rapidly growing company and industry leader in oil & gas transformation.
Quorum Software is the world's largest provider of digital technology focused solely on business workflows that empower the next evolution of energy. From emerging companies to supermajors, throughout every region of the globe, customers rely on Quorum's proven innovation and unmatched global expertise to streamline business operations and make data-driven decisions that optimize profitability and growth. Our industry-leading solutions are transforming energy companies across the entire value chain, helping visionary leaders evolve their organizations into modern energy companies.
**Overview**
**Responsibilities**
- Build and maintain new sales analytic and forecasting models to support new sales forecasting process
- Perform variance, historical trend, product mix and pipeline analyses and other ad hoc analysis as applicable to drive decision making
- Design, develop and deliver reports and dashboard that provide critical business insights
- Facilitate the annual budget process through owning new sales budget model
- Manage and forecast expenses for Sales and Marketing organizations, including detailed commissions modelling
- Create and share presentations to Sales Leaders, Executive Leadership Team and other target audience as needed
- Ongoing review and process improvement of current processes including data organization, version control, modelling etc.
- And other duties as assigned.
**Requirements/Qualifications**
- BA/BS degree in relevant field, MBA a plus
- 5-7 years of Financial Planning & Analysis (or similar) experience
- Advanced knowledge of MS Office (predominantly Excel and PowerPoint)
- Experience with ERP and planning software (Workday Adaptive/OfficeConnect, Netsuite, Salesforce)
- Experience with data visualization tools (Tableau, Power BI etc.)
- Strong aptitude for statistical and quantitative analysis
- Interpersonal, team and communication skills and ability to manage relationships within all levels of the Company
- Possess strong attention to detail and accuracy
- Software industry experience preferred
- Fluent in English, both written and verbal
**Key Competencies**
- Solid understanding of accounting, budgeting and forecasting processes
- Ability to interpret and implement business decisions into financial metrics
- Sound knowledge of business analysis and financial modelling
- Strong organization and planning skills with the ability to work in a time sensitive environment
- Self-starter with ability to independently lead projects
- Strong aptitude for statistical and quantitative analysis
- Interpersonal, team and communication skills and ability to manage relationships within all levels of the Company including Executive Leadership Team
- Possess strong attention to detail and accuracy
**APPLY NOW**
For a career defining opportunity
**There is no ideal job in this world, the ideal job is the one that you make.**
**Additional Details - if the role is Hired in Houston, TX or Dallas, TX**
**Additional Details - if the role is Hired in Calgary, Alberta, Canada**
**Additional Details - if the role is Hired in Bogota, Colombia**
**About Quorum Software**
**Diversity Statement**: At Quorum, we are committed to fostering, cultivating and preserving a culture of diversity, equity and inclusion. We want to be the place where a diverse pool of talented people join us, stay with us and do their best work. With a diverse team of employees, we grow and learn better together. The collective sum of the individual differences, life experiences, knowledge, innovation, self-expression, and talent that our employees invest in their work represents not only part of our culture, but our reputation and our achievements. We are fully focused on equality and believe deeply in diversity of race, gender, sexual orientation, religion, ethnicity, national origin and all the other characteristics that make us unique. We have a DEI committee focused on Culture, Advocacy and Talent, have company-wide Unconscious Bias training and more.
- Quorum Business Solutions and Quorum Software are Equal Opportunity Employers. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other basis protected by federal, state, or local law._
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