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Financial Analyst

Remote: 
Full Remote
Contract: 
Experience: 
Mid-level (2-5 years)
Work from: 

Offer summary

Qualifications:

2-3 years of related experience, Proficient in Microsoft Office, advanced Excel skills, Experience with accounting and FPA software, Strong analytic and financial modeling skills.

Key responsabilities:

  • Provide accurate financial reporting
  • Analyze monthly variance reports against budget
IDERA Software logo
IDERA Software SME https://www.idera.com/
51 - 200 Employees
See more IDERA Software offers

Job description

This is an exciting opportunity for a Financial Analyst to join our rapidly growing software company. Idera has been growing organically and inorganically through acquisitions with more acquisitions planned for the future. Idera recently sold for ~$3B and is owned by three of the premier private equity groups in the United States. 

We are looking for a skilled financial analyst to provide accurate and efficient financial reporting.  You will create standard and customized ad hoc reports for the FP&A and executive teams.

You will play a key role in supporting various activities in critical financial analysis, financial modeling, and reporting.

Responsibilities include (but not limited to):

  • Meet with division leads to deliver key insights on budgets using meaningful analyses that may affect financials
  • Own ARR and revenue reporting and forecasting.  
  • Assist the Accounting team with revenue recognition calculations
  • Assists with preparation of monthly financial packages and variance analysis against budget and prior periods.
  • Track & maintain KPIs
  • Provide EOM reports for C-level executives and the board members.
  • Analyze monthly budget-to-actual and forecast-to-actual variance reports to maintain expenditure controls and accurate forecast process.
  • Effective Communication and Presentation Skills: Clearly present complex financial data to both technical and non-technical stakeholders.
  • Collaboration: Work seamlessly with cross-functional teams, including Sales, Finance, and Strategy.
  • Take creative liberty (in secure non-production environments) to deconstruct existing processes and systems and find new paths forward.

Required Skills:
  • Minimum 2-3 years of related experience
  • Highly Proficient in Microsoft Office (including advanced Excel skills)
  • Advanced data manipulation skills in Google Sheets and/or Microsoft Excel
  • Experience with accounting software (Sage Intacct), FP&A software (Workday Adaptive), and Salesforce is a plus
  • Proficiency in data visualization tools (e.g., Power BI, Tableau).
  • Strong ability to extract, manipulate, and analyze large datasets.
  • SQL knowledge is a plus
  • Exposure to budgeting/forecasting and reporting cycles
  • Strong analytic and advanced financial modeling skills
  • Excellent problem solving, verbal and multi-tasking skills
  • Able to work to tight deadlines in an efficient and effective manner
  • A proactive, independent thinker who can work with minimal direction
  • Extreme attention to detail

An Equal Opportunity Employer - All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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Required profile

Experience

Level of experience: Mid-level (2-5 years)
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Google Sheets
  • Microsoft Excel
  • Forecasting
  • Budgeting
  • Microsoft Office
  • Detail Oriented
  • Collaboration
  • Communication
  • Problem Solving

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