Everbridge
Critical Communications • IT Alerting • Incident Management • Clinical Communications • Secure Messaging
1001 - 5000
Financial Analyst
August 29
Everbridge
Critical Communications • IT Alerting • Incident Management • Clinical Communications • Secure Messaging
1001 - 5000
Description
• You will be providing key commentaries and analysis to support strategic decision making and assist the business unit leadership team to manage the overall business. • You will also work cross-functionally, ensure consistency and sharing of knowledge across business streams, working closely with the other Finance Business Partners, to ensure processes scale • You will lead strategic projects that ensure execution of the existing plan, while ensuring there is opportunity to beat the plan. • This will range from driving sales capacity, improving capitalization rates, product investment cases, etc. • Lead quarterly, monthly, and annual bookings reporting, annual planning, long-range planning, and analysis for your respective business units • Analyze monthly financial and operational results, understanding the key variance drivers and providing actionable insights to senior management. • Lead analytical projects from inception to conclusion with minimal guidance that will inform the company’s strategic plan and drive decision making. • Supporting stakeholders and senior management with other ad-hoc financial analysis to help aid decision making • Assist in the preparation of the annual budget and rolling forecast activities; work independently across disciplines to understand key business drivers and update assumptions. • Prepare regular reporting packages to senior management and the Board of Directors
Requirements
• 5+ years of relevant work experience in a Finance department, preferably partnering closely with business unit leadership teams • Advanced technical knowledge of budgeting, financial statements, cash management, and other financial analysis processes • Adept at building complex forecasting models in Excel • Experience in data analytics, with the ability to interpret large datasets and provide actionable insights (good to have) • Ability to build scalable financial processes in a high growth environment • Bachelor's degree in Finance, Analytics, and/or MBA preferred • Excellent Excel skills. Familiarity with NetSuite and Adaptive a plus. • Attention to detail, accuracy, resourcefulness, and ability to follow-through • Team player with strong interpersonal, communication and presentation skills • Self-starter with ability to work cross-functionally and as well as independently • Ability to work in a fast-paced environment and manage tight deadlines • Experience working with global teams is ideal • Experience working in SaaS environment with multiple product lines and complex sales is ideal • Advanced Excel and PowerPoint skills • Experience with SQL and BI tools (Tableau, Looker, etc.) strongly preferred • Salesforce.com, NetSuite, Adaptive experience preferred
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