*Please note this posting is to advertise prospective job opportunities. This specific role may not be currently open but could open in the near future. insightsoftware is continuing to grow at a hyper-growth velocity and a recruiter may contact you directly to discuss your potential career opportunities at insightsoftware.
Our Financial Analyst is responsible for developing content and delivery systems for financial reporting and analysis, preparing complex financial performance analysis, assisting with budgeting and forecasting processes, and supporting functional leaders with KPI analyses and ad hoc reporting. In this role, you must be extremely diligent and organized. We’re looking for a motivated self-starter that can work independently with little oversight. The ideal candidate will have an in-depth knowledge of Excel, excellent judgment, and won’t be intimidated by the demands of a fast-paced company in a rapid-growth phase. Responsibilities Prepare weekly, monthly, and quarterly forecasts of financial statements including summaries and period over period variance explanations Partner with functional leaders to create annual budgets and related reports Maintain cash forecast models and prepare weekly cash forecasts Create and distribute monthly financial reporting package and provide ad-hoc financial support to functional managers Assist in month-end close process and reporting Schedule all required plan and re-forecast review meetings with department/business leads Support functional managers in ad hoc project assignments as needed Create and maintain performance dashboards for various departments within insightsoftware Competencies To perform the job successfully, an individual should demonstrate the following competencies: Drive & Discipline – ability to focus and work hard to achieve the right results Integrity – high ethical standards and doing the right thing even when others aren’t looking Mental agility – a keen intellect and comfort with complexity; enjoy tackling new challenges and solving problems Detail-orientation – be thorough and consistently deliver high quality work Qualifications Minimum qualifications: Bachelor’s degree in Accounting, Finance, or Economics 2+ years of experience in FP&A or similar roles Advanced level of proficiency in Microsoft Office (primarily Excel and PowerPoint) Familiarity with standard financial planning and accounting concepts, practices and procedures Passion for managing, organizing, and analyzing large and/or ambiguous sets of data Proactive thinker, accountable, with high level of intellectual curiosity Ability to also work independently, with a high degree of accuracy, in a fast-paced environment Preferred qualifications: Experience with NetSuite and Salesforce