Financial Analyst

Job description

AuditBoard is a high-growth SaaS company in the financial technology space that is transforming the way organizations manage critical risk, audit and compliance initiatives. We believe in empowering enterprises to manage and control risk so that their businesses are able to thrive.

Designed by former chief audit executives, our enterprise cloud platform is purpose-built to automate and streamline activities in ways that align with how our thousands of users think and act daily. Clients range from pre-IPO organizations to Fortune 5,000 companies, including leading organizations such as WeWork, Activision Publishing, Lions Gate Entertainment Corp., TripAdvisor, Arthur J. Gallagher & Co. and Cox Communications, among many others.


We’re based in Los Angeles, growing rapidly and looking for bright, highly motivated people to join us! Learn more at auditboard.com.


We have an exciting opportunity for a Financial Analyst or Senior Financial Analyst (depending on experience) to join the FP&A team. This position will be responsible for a wide range of projects in support of business decisions and management reporting requirements for senior management. In this role, you will help drive financial analysis that guides critical business decisions, provide actionable insights, perform strategic analysis, develop accurate forecasts, and prepare recommendations for management. The key candidate is detail oriented, has a good understanding of finance and accounting concepts, analytical abilities and excellent communication skills.



Key Responsibilities / Performance Requirements:

  • Provide financial analysis that is necessary to drive growth and operational efficiencies including; sales and revenue metrics, month end processing, planning process review, variance analysis, and trend analysis
  • Responsible for integrity of data supporting sales metrics
  • Assist with headcount tracking for the company
  • Work closely with the accounting team to ensure alignment in expense tracking
  • Work closely with accounting team on implementation of financial systems
  • Analysis and tracking of strategic initiatives and key company metrics, including development of supporting models and expected outcomes
  • Ad-hoc analysis as required

 


Requirements

  • BS required, CPA is a plus
  • Experience with tech/software SaaS companies preferred
  • 2-4 years of financial analysis and forecasting experience
  • Significant experience in Excel and PowerPoint/Google Slides
  • Self-starter and quick learner; demonstrated independence and autonomy in a high-performing work environment
  • Strong analytical abilities and able to synthesize and present complex information in a structured, cohesive narrative
  • Detail oriented
  • Systems and process oriented- Salesforce experience is a plus
  • Exceptional presentation and communication skills
  • Strong work ethic
  • General knowledge of accounting principles