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FINANCIAL ANALYST, SENIOR - R0008226
Remote SC, USAThe Sr. Financial Analyst will help lead the business in managing customer Renewals and Retention. The Sr. Financial Analyst will play a pivotal role in providing key business insights and decision support as it relates to Contractual Subscription Revenues
Responsibilities include:
- Provide weekly and monthly analysis and reporting on Gross and Net Renewals, Customer Retention and Contract Term mix, as well as other aspects of contractual revenues
- Help prepare and communicate monthly executive reporting packages
- Deliver insightful analysis and recommended business actions to Vertical leadership and Market Group Presidents
- Support Customer Success Organization with capacity planning, performance metrics and other activities
- Participate in modeling and development of quarterly forecasts and annual budgets
- Partner with Business Intelligence on maintenance and enhanced development of financial reporting tools
- Drive positive change within the business that improves customer retention outcomes
Required Experience:
- A Bachelor's degree (preferably in Finance or Accounting) from an accredited four-year college or university
- 5+ years of proven experience in a fast-paced, challenging environment, in Finance function
- Experience with data analysis and management reporting
- Ability to assess financial performance and provide actionable recommendations to leadership
- Capable of managing multiple projects and priorities
- Strong personal and interactive skills with all levels of management.
- Strong Microsoft Excel and Powerpoint skills
- Experience with Qlik , Hyperion and Workday is a plus
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