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Financial Analyst

Company: Alert Logic
Location: Houston
Posted on: March 28, 2020

Job Description:

The--Financial Analyst--will--provide financial and analytical support for our Service Delivery team, being responsible for reporting and analyzing operational efficiencies and improved customer outcomes. Prior experience supporting operations and customer support highly desired.--This is a detail oriented financial analysis position who can take complicated data and communicate it effectively to leaders.--This highly visible role will require frequent interaction and coordination with senior and executive management, as you work hand-in-hand with them.--This position is a key member of the Corporate Finance team, reporting to a Finance Manager.Primary Responsibilities--Own the operating expenses, headcount reporting and modeling for our Service Delivery teams. Ensure that there are the proper tie outs to for all headcount and expenses and that they are reconciled and accounted for providing visibility to the leadership team of performance vs budget and forecast.Develop, maintain, and improve the modeling to support this group, by developing models that match our service delivery costs and understanding them fully to assist in driving scale.Favorably impact company performance by being a strategic business partnerUnderstand and be able to communicate the impact of strategic decisions.--Help the company highlight emerging trends and assess their impact so actions are prioritized appropriately.Prepare and/or maintain detailed corporate models in a very organized fashion and produce planning analysis to support the various corporate modeling assumptions.Identify and develop solutions to improve business processes and reporting.Participate in the development and maintenance of performance metrics and assist in identifying performance improvement opportunities.Develop models and analysis that facilitate data-driven decision making.Proactively identify discrepancies in data, determine cause and communicate questions / adjustments to appropriate departments.Required Skills and Experience5 years of progressive financial planning and analysis experience with an understanding of accounting processes.Prior experience as a Financial Analyst supporting Service DeliveryStrong reputation as an influential finance business partner with forethought to anticipate the impact of and provide guidance on operational and financial issues.Ability to take ownership of processes, tasks and deliverables and demonstrate a self-starter attitude and strong work ethic.Exceptional analytical, modeling, presentation, communication, and interpersonal skills.Experience working at a SaaS based software company preferred.Comfortable dealing with large data sets and experience with complex modeling scenarios.Highly proficient with Excel and PowerPoint.--Experience with Net Suite, Sales Force, Power BI and Host preferred.Skill and motivation to grow with the company into more challenging opportunities.Ability to develop and champion corrective ideas based on analysis findings.Ability to work quickly and accurately with strict attention to detail while adhering to tight deadlines.Ability to work well both independently or within the framework of a team.?EducationMaster's Degree in Finance or Accounting in a Business field from a top ranked program required; CFA or CPA preferred.

Keywords: Alert Logic, Houston , Financial Analyst, Professions , Houston, Texas

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