Senior Financial Analyst - SaaS

Senior Financial Analyst - SaaS

NetDocuments is seeking a Sr. Financial Analyst. This role will report to the FP&A Director, GTM and will be a trusted business partner owning budgeting and forecasting processes. The person in this role will have significant exposure to the Finance leadership and other senior leaders of NetDocuments as well. The Sr. Financial Analyst will be a critical member of NetDocuments' FP&A team, driving the Finance organization day to day and providing insight and analysis to inform decision making and support the growth in our business. The ideal candidate will have proven success in partnering cross-departmentally and at least 5 years of relevant experience in investment banking, private equity, or corporate FP&A.

What your contributions will be :

• Act as the trusted business advisor to the functional budget owners to understand revenue and expense forecasts and inputs during the monthly, quarterly, and annual budget and continuous forecasting processes
• Maintain all company forecasts, including short-term and long-term financial and KPI projections
• Work in partnership with the accounting team to consolidate financial results and metrics in support of the close processes, including data analysis and interpretation to understand and explain key drivers of results and preparation of monthly reports and quarterly Board of Directors reports
• Analyze financial results, distill key trends, assess current and future risks, and present key insights to senior leadership
• Create and maintain variety of corporate metrics, dashboards, and reports to drive insight and action and support internal and external stakeholders
• Extract incremental value out of existing systems and help implement new systems to support forecasting and data analysis requirements
• Partner with sales and marketing organizations to develop new reporting to support go-to-market strategies
• Manage projects with stakeholders to make data-driven decisions on topics including :
• Forecasting
• Growth / churn strategy
• General process improvement
• Various sales & marketing ad hoc reporting
• Other duties as assigned

Required experience and education :

Benefits

Compensation Transparency

The annual compensation range for this position is : $110,000 - $120,000

The posted cash compensation for this position includes on target earnings, base salary and variable if applicable. Some roles may qualify for overtime pay. Individual compensation packages are determined based on various factors specific to each candidate, such as career level, skills, experience, geographic location, qualifications, and other job-related considerations.

Equal Opportunity

NetDocuments is an Equal Opportunity Employer and prohibits discrimination and harassment of any kind. All employment decisions are based on business needs, job requirements, individual qualifications, without regard to race, color, religion, sex, national origin, age, physical and mental disability, marital status, sexual orientation, gender identity and / or expression, military and veteran status, or any other status protected by laws or regulations in the locations where we operate. NetDocuments believes diversity and inclusion among our employees is critical to our success, and we are committed to providing a work environment free of discrimination and harassment.