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About the role
Key responsibilities & impact- Lead the financial planning processes related to budgeting, forecasting, and long-range planning.
- Present outcomes and business outlook to stakeholders across Salsify and within the Finance team.
- Package and present key findings from detailed analysis and comprehensive financial modeling.
- Collaborate closely with other G&A groups: accounting, talent acquisition, business operations, compensation/rewards, and legal/security.
- Identify and lead initiatives to continuously improve, automate, and scale forecasting and reporting tools, processes, and methodologies.
- Share business results and work with budget owners throughout Salsify to incorporate investment needs responsibly.
- Participate in monthly close meetings and submit deliverables for management reporting.
- Perform ad hoc analysis and support financial modeling for different areas of the organization.
- Be a key part of a phenomenal team in an organization that values true Finance partnership.
Requirements
What you’ll need- 4+ years of experience in finance
- BS degree in Math, Economics, Statistics, Finance, Business Administration, or related subject area
- Experience working at a technology and/or high-growth company
- Proficiency with Adaptive Planning, Salesforce, and NetSuite
- Experience with SaaS and/or recurring revenue model experience, synthesizing quantitative and qualitative data, ability to problem solve individually and collaboratively
- Possess the desire and need to truly understand results and underlying data
- Operate well in a fast-paced environment and can adapt to the ever-evolving landscape of financial priorities and requests
- Appreciation for iterative processes, open to constantly incorporating feedback and changes.
Benefits
Comp & perks- Health & medical benefits
- Flexible spending accounts
- Flexible PTO
- Stock options
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial planningbudgetingforecastingfinancial modelingad hoc analysisdata synthesisproblem solving
Soft Skills
collaborationcommunicationadaptabilityfeedback incorporation