Senior Financial Analyst

December 31, 2024

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PartsBase Inc.

WebsiteLinkedInAll Job Openings

aviation network resource • aircraft parts • helicopter parts • airbus parts • boeing parts

51 - 200 employees

Founded 1999

🚀 Aerospace

🏪 Marketplace

🚗 Transport

Description

• Perform detailed deals and commissions analysis, providing insights and recommendations to improve financial performance. • Conduct monthly variance analysis to identify and explain key financial trends. • Lead quarterly forecasting efforts, including revenue, expenses, and cash flow projections. • Support the annual budgeting process, collaborating with cross-functional teams to develop and refine budgets. • Develop and maintain reports and dashboards in Power BI, providing visual insights for stakeholders. • Utilize and manage commission systems such as Xactly, Spiff, or CaptivateIQ for commissions reporting and analysis. • Create and maintain reports within Sage Intacct for financial reporting and analysis. • Work with Oro CRM and Stripe to analyze customer data and ensure accurate revenue reporting. • Collaborate with cross-functional teams to support budgeting, forecasting, and strategic planning processes. • Ensure data accuracy and integrity across all systems and tools used. • Support ad-hoc financial analysis projects as needed.

Requirements

• 3+ years of experience in financial analysis, with a focus on deals, commissions analysis, and financial planning. • Hands-on experience with monthly variance analysis, quarterly forecasting, and annual budgeting. • Hands-on experience with commission systems such as Xactly, Spiff, or similar. • Excellent analytical and problem-solving skills. • Strong written and verbal communication skills. • Proven ability to manage multiple projects in a fast-paced environment. • Experience in the SaaS industry.