We are looking for a talented Sr. Financial Analyst who will be able to execute and refine GAAP revenue and ARR forecasting for our Parchment product line. This role will require the successful candidate to thrive in the zone where financial models and systems intersect with people and processes. If you’re looking for a challenging role that will help you master the elements of Revenue and ARR, take a closer look.
What you will do:
- Lead the budgeting and forecasting processes for transaction-based GAAP revenue and Parchment ARR
- Perform financial analysis and provide deep insights to highlight trends (customer level and macro level) and identify areas of opportunity and risk
- Enhance transaction-based revenue models to allow for more accurate forecasting and better variance analysis
- Partner with both the Accounting and Enterprise Systems teams to enhance and optimize upstream processes and models, as well as check for data accuracy
- Design and/or maintain and deliver financial reporting to provide accurate insight into revenue results, including the preparation of executive and/or Board level presentations
- Ensure a high level of attention to detail and accuracy, as analysis will be regularly presented to upper management
- Ad-hoc analysis as required
What you will need to know/have:
- Bachelor’s degree required
- 2-4 years of financial analysis and forecasting/modeling for revenue
- Strong business partnering skills and prior exposure to business strategy, processes, and financial objectives
- Strong analytical abilities to manage large data sets and synthesize/present complex information in a structured, cohesive narrative
- Familiarity (and desire to do more) with SQL to query or manipulate large data sets
- Self-starter and quick learner; demonstrated independence and autonomy in a high-performing work environment
- Solid experience in Excel/Google Sheets and PowerPoint/Google Slides
- Exceptional presentation and communication skills
Bonus if you also have:
- Background in tech/software/SaaS
- Experience forecasting Transaction-based revenue
- Experience forecasting ARR
- Experience with Netsuite, SalesForce, Snowflake and other comparable software/technologies
Get in on all the awesome at Instructure!
- Competitive salary, equity, and 401k
- 100% paid medical, dental, disability, and life insurance
- HSA program, vision, voluntary life, and AD&D
- Tuition reimbursement
- Paid time off, 11 paid holidays, and flexible work schedules
We’ve always believed in hiring the most awesome people and treating them right. We know that the more diverse we are, the more diverse our ideas will be and when we openly welcome those ideas, our environment is better and our business is stronger.
At Instructure we participate in E-Verify and yes, in case you didn't catch it from the above, we are an Equal Opportunity Employer.
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Last updated on Jun 4, 2018