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Financial Analyst

Location: Addison, TX, United States
Date Posted: Oct 5, 2021

Job Description

Description

Responsibilities include but not limited to:

  • Facilitating financial review meetings with our Business and Finance team to support decision making.
  • Present financial analysis, insights, to leadership on spend management and provide recommendations for changes to future strategy
  • Creating and improving financial metrics, reports and scorecards.
  • Developing and leveraging relationships throughout the organizational structure.
  • Being comfortable with large volumes of complex data and presenting findings to senior management.
  • Ability to operate in fast-paced environment
  • Standardize and automate Cloud financial reports.
  • Create periodic Cloud spend reports and monitor the spend to ensure awareness of cost trending
  • Detect unexpected spikes in consumption across company to identify non-budgeted expenses
  • Create, implement and monitor cost alarms in the public cloud.
  • Report on financial performance and lead in the preparation of biweekly, monthly, and annual financial reviews, identifying and quantifying financial risks and opportunities
  • Own and drive projects during planning and forecasting cycles
  • Develop ad hoc business analysis and present recommendations to management
  • Partner with finance peers and the business to drive financial improvements in the business

BASIC QUALIFICATIONS

  • BA/BS in Finance, Accounting, Business, Economics, or a highly analytical field (e.g., Engineering, Math, and Computer Science). Experience and applied knowledge of Accounting and/or Financial concepts.
  • SQL skills and understanding of databases/ data-warehousing concept
  • Ability to effectively communicate in English
  • Proficiency in Microsoft Excel and MS Office
  • Cloud Native costing tools experience is a plus

 

PREFERRED QUALIFICATIONS

  • Amazon Web Service (AWS) cost analysis, SaaS Recurring Revenue or Project-related experience
  • Financial acumen including familiarity with forecasting, budgeting, variance analysis, and related skills
  • Strong customer obsession and passion for solving customer issues
  • Highly analytical, detail oriented and keen business acumen; proven ability to manage new ideas and creative solutions and demonstrated experience managing such mechanisms to end-results
  • Ability to manage tight deadlines, prioritize workload and achieve effective results in a fast-paced, dynamic, ever-growing and often ambiguous environment
  • Advanced Excel skills
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