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Senior Financial Analyst, Revenue

Remote:

Full Remote

Contract:

Full time

Experience:

Senior (5-10 years)

Work from:

Utah (USA), United States

Offer summary

Qualifications:

Bachelor's degree required, 2-4 years of experience in financial analysis, Strong business partnering skills, Familiarity with SQL, Solid experience in Excel and PowerPoint.

Key responsabilities:

Lead budgeting and forecasting for GAAP revenue
Perform financial analysis and highlight trends
Enhance transaction-based revenue models
Partner with Accounting and Enterprise Systems teams
Design and maintain financial reporting

Instructure E-learning Large https://www.instructure.com/

1001 - 5000 Employees

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Job description

We are looking for a talented Sr. Financial Analyst who will be able to execute and refine GAAP revenue and ARR forecasting for our Parchment product line. This role will require the successful candidate to thrive in the zone where financial models and systems intersect with people and processes. If you’re looking for a challenging role that will help you master the elements of Revenue and ARR, take a closer look.

What you will do:

Lead the budgeting and forecasting processes for transaction-based GAAP revenue and Parchment ARR

Perform financial analysis and provide deep insights to highlight trends (customer level and macro level) and identify areas of opportunity and risk

Enhance transaction-based revenue models to allow for more accurate forecasting and better variance analysis

Partner with both the Accounting and Enterprise Systems teams to enhance and optimize upstream processes and models, as well as check for data accuracy

Design and/or maintain and deliver financial reporting to provide accurate insight into revenue results, including the preparation of executive and/or Board level presentations

Ensure a high level of attention to detail and accuracy, as analysis will be regularly presented to upper management

Ad-hoc analysis as required

What you will need to know/have:

Bachelor’s degree required

2-4 years of financial analysis and forecasting/modeling for revenue

Strong business partnering skills and prior exposure to business strategy, processes, and financial objectives

Strong analytical abilities to manage large data sets and synthesize/present complex information in a structured, cohesive narrative

Familiarity (and desire to do more) with SQL to query or manipulate large data sets

Self-starter and quick learner; demonstrated independence and autonomy in a high-performing work environment

Solid experience in Excel/Google Sheets and PowerPoint/Google Slides

Exceptional presentation and communication skills

Bonus if you also have:

Background in tech/software/SaaS

Experience forecasting Transaction-based revenue

Experience forecasting ARR

Experience with Netsuite, SalesForce, Snowflake and other comparable software/technologies

Get in on all the awesome at Instructure!

Competitive salary, equity, and 401k

100% paid medical, dental, disability, and life insurance

HSA program, vision, voluntary life, and AD&D

Tuition reimbursement

Paid time off, 11 paid holidays, and flexible work schedules

We’ve always believed in hiring the most awesome people and treating them right. We know that the more diverse we are, the more diverse our ideas will be and when we openly welcome those ideas, our environment is better and our business is stronger.

At Instructure we participate in E-Verify and yes, in case you didn't catch it from the above, we are an Equal Opportunity Employer.