Robert Half Management Resources is seeking a Sr. Financial Analyst on an interim basis for one of our SaaS clients. As a Sr. Financial Analyst, you will be expected to analyze and forecast net working capital, improve actual billings reporting models, and assist in the preparation of MD& As/Board Decks.
Responsibilities:
• Perform monthly revenue variance analysis and understand the impact of various drivers to revenue recognition as well as ability to decipher actuals through large data analysis.
• Own revenue, Billings and Deferred revenue forecast, drive improvements to accuracy and automate processes and data flow.
• Own and improve actuals billings reporting model and analytics to assure proper reporting of billings by bookings license type and splits between new booking billings, renewal booking billings, and installment billings.
• Analyze and forecast net working capital (balance sheet and cash flow).
• Assist in the preparation of MD& As / Board Decks and understand and explain the drivers behind the business.
• Coordinate with FP& A organization for full P& L roll up and analysis.
• Develop new revenue analytics to improve storytelling and future forecast accuracy.
• Develop and build new forecasting processes, methodologies, and models in excel and Adaptive Planning.
• Fixed asset capital expenditure forecasting.
• Improve and automate processes and data flows utilized in forecasting processes.
• Leverage (technology) systems to easily identify trends and variances and deliver ROI analysis on future investment.
• Provide critical insight and analysis on business performance.
• Complete investor reporting requirements and inquiries.
• Possess substantial knowledge in Business Systems.
• Proficiency in executing Accounting Functions.
• Extensive experience in Auditing.
• Demonstrable understanding of Budget Processes.
• Proven skill in Capital Management.
• Proficiency in Adaptive Planning.
• Ability to conduct Ad Hoc Financial Analysis.
• Experience in handling Complex Financial Analysis.
• Expertise in Financial Analysis within the defense software industry.