Murdock Martell

Financial Analyst

Murdock Martell

contract

Posted on:

Location Type: Remote

Location: United States

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Salary

💰 $60 - $95 per hour

About the role

  • Financial modeling and forecasting
  • Maintain and update the company’s financial model in Adaptive Insights
  • Own headcount planning for existing and planned roles
  • Maintain bookings data, customer revenue, and customer collections
  • Forecast vendor expenses, depreciation, and capital expenditures
  • Partner closely with cross functional teams to gather inputs and keep the model current as the business evolves
  • Monthly close and reporting
  • Update actuals in Adaptive once Accounting closes each month
  • Run and manage NetSuite integrations into Adaptive
  • Use reporting from Salesforce for detailed bookings data and contract tracking
  • Use ADP reporting for headcount and workforce related reporting
  • Troubleshoot integration or data issues as they arise
  • Review forecasts post close to ensure accuracy and reasonableness
  • Prepare monthly reporting packages for the CEO and COO, including performance versus plan and variance explanations
  • Provide quarterly budget versus actuals reports to departmental budget owners, including clear explanations of variances
  • Prepare financial slides and supporting analysis for the quarterly Board of Directors deck
  • Support quarterly reporting to external investors and the company’s bank to ensure ongoing compliance
  • Build scenario models to support leadership decision making
  • Create Excel based models to help leadership understand the financial implications of potential initiatives or changes

Requirements

  • Bachelor’s degree in accounting/finance
  • Minimum 5+ years relevant experience
  • 1+ years’ hands on experience with NetSuite and Adaptive required
  • 2+ years’ experience working for a SaaS company
  • Proficient in Excel
  • Ability to thrive in fast paced environment
  • Exceptional attention to detail
  • Superior written and oral communication skills
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial modelingforecastingheadcount planningbookings data managementvendor expense forecastingdepreciation forecastingcapital expenditure forecastingExcel proficiencydata troubleshootingscenario modeling
Soft Skills
attention to detailwritten communicationoral communicationability to thrive in fast paced environment
Certifications
Bachelor’s degree in accountingBachelor’s degree in finance