Senior Financial Analyst – Venture & Digital Assets
Input Output (IOHK)
Senior Manager – Finance
Trellix
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteJob Level
Senior
Tech Stack
Cloud
About the role
- Lead the annual budgeting & forecasting process for the Product Organization, working with product leaders to align financial targets with strategic objectives and ensure resource allocation is tied to the initiatives that drive our strategy and success.
- Provide monthly analysis on financial performance of the Product Organization, providing recommendations and updating financial forecasts.
- Provide analytical, modeling, and general financial planning support to the Product functions.
- Partner with engineering and product teams to understand and influence the cost drivers related to delivering the service including cloud costs - help set and track unit metrics for the cost-to-serve a customer.
- Evaluate expenses against the P&L and work with your partners to make sure the product roadmap is achievable from a financial standpoint and that budget parameters are met and adjustments made where necessary.
- Work collaboratively on data needs/reporting with groups including Pricing, Product Management, Engineering and Operations
- Maintain and analyze the Product P&L’s for our key lines of business and periodically review them with business leaders to make recommendations based on data driven insights.
- Develop working knowledge of the software and security industry.
- Work closely with other Finance Business Partners across Sales, Customer and G&A to drive consistency and cross functional collaboration across the business.
- Return on investment analysis for any major spend requests.
- Oversee financial modeling and assist with deck creation for any investment cases the team wants to present
- Support business leaders in preparation of financial information and analysis for quarterly reviews of business performance.
- Build relationships with internal customers, meet requirements of financial controls, act as a trusted financial partner.
Requirements
- Bachelor's degree in Finance or Business or related field with 6+ years of relevant analytical experience preferably in Tech / SaaS Product Finance.
- Budgeting/forecasting/modeling skills
- Experience presenting to senior leadership and executives.
- Experience working in a matrix environment.
- Clear thinking; experience building scalable models and processes.
- Experience with Adaptive Planning
Benefits
- Retirement Plans
- Medical, Dental and Vision Coverage
- Paid Time Off
- Paid Parental Leave
- Support for Community Involvement
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
budgetingforecastingfinancial analysisfinancial modelingP&L managementcost analysisdata analysisunit metrics trackingreturn on investment analysisscalable model building
Soft skills
collaborationcommunicationrelationship buildinganalytical thinkingpresentation skillsstrategic alignmentinfluencingproblem solvingcross-functional teamworkclear thinking
