Absolute Security

Financial Manager, Revenue Analytics

Absolute Security

full-time

Posted on:

Origin:  • 🇨🇦 Canada

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Job Level

Mid-LevelSenior

Tech Stack

ERPMatillionSQLTableau

About the role

  • Take complex datasets and boil them down to actionable data visualizations
  • Own the design, development, and maintenance of ongoing performance dashboards, metrics, reports, analyses, etc., to drive key business decisions
  • Build scalable, efficient, and automated data processes to inform business decision-making
  • Proactively develop new metrics and studies to quantify customer behavior and reduce customer churn
  • Develop, maintain, and analyze sales and operational data sets using Power BI and FP&A planning tools to provide visibility, measure performance, identify growth opportunities, and set financial targets
  • Identify, report, and analyze Key Performance Indicators (KPIs) within Power BI that measure the competitive, financial, and operational effectiveness of the Company (e.g., ARR, Net Dollar Retention (NDR), Renewal Rates, Customer Acquisition Costs (CAC), Customer Lifetime Value (CLTV), etc.)
  • Serve as a business partner and contributor to growth strategies, tactics, mid and long-range planning
  • Collaborate with analysts and managers across the organization to coordinate use of data and KPIs
  • Participate in the evolution and execution of financial updates for various internal and external stakeholders
  • Protect the security and privacy of Absolute and its customers

Requirements

  • Bachelor’s degree in Finance, Business Analytics, Data Analytics or equivalent; MBA and/or CFA preferred
  • 5 progressively responsible years of experience in financial analysis, corporate finance, data analytics, and/or professional services/consulting roles in the Software/SaaS industry
  • Strong SQL skills
  • Experience in building visual dashboards (Power BI)
  • Experience with one or more industry business intelligence tools (e.g., Power BI, Tableau)
  • Experience with data management and querying tools (e.g., SQL, Power Query, Matillion, Power Automate) preferred
  • Excellent analytical skills and in-depth experience with financial statement analysis
  • Strong understanding of corporate finance and financial statement analysis concepts
  • Experience with financial and strategic planning, operational budgeting, capital budgeting
  • Familiarity with corporate accounting concepts
  • Proficiency in analyzing, reporting, and modeling key Software/SaaS metrics preferred (e.g., ARR, NDR, Renewal Rates, CAC, CLTV, etc.)
  • Experience with ERP systems (e.g., NetSuite, Great Plains) and FP&A planning tools (e.g., Planful) a plus
  • Highly organized and detail-oriented, with the ability to multitask
  • Independent/flexible problem solver who can cope positively with changes in the work environment