Senior Financial Analyst
hace 3 días
About the Role:
Quorum Software is seeking a highly skilled Senior Financial Analyst to join our Finance team. As a key member of the team, you will be responsible for providing critical data insights that facilitate strategic decision making. Your expertise in financial planning and analysis will be instrumental in driving business growth and success.
Key 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 to drive decision making
• Design, develop, and deliver reports and dashboards 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 modeling
• Create and share presentations to Sales Leaders, Executive Leadership Team, and other target audience as needed
Requirements:
• Bachelor's degree in a 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
What We Offer:
• A dynamic and international work environment in the energy industry
• Opportunities for professional growth and development
• Collaborative and supportive team culture
• Competitive compensation and benefits package
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