Financial Analyst

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Last Updated Aug 12, 2019
Mid Level | W2 | On-Site | Full-Time

Description

CloudFactory is looking for a Financial Analyst to join us in our mission of connecting one million people to meaningful work. The primary responsibility of this role is to be a business partner to the Sales and Marketing team, providing high-confidence financial reporting, forecasting, and operational metrics to help tell the story of the business through the numbers.

Responsibilities:

  • Collaborate with the Finance Director on developing and maintaining the companywide revenue forecast model.
  • Track KPIs for Go-to-Market team and update regular reports for Executive Team.
  • Support Account Executives and Client Success Managers with pricing and margin analysis for new deals/ expansion opportunities.
  • Send out monthly budget-to-actuals financial reports to department managers and own variance analysis and updating forecast/ accruals.
  • Calculate monthly commissions for Sales and Client Success teams.
  • Conduct ad hoc financial analysis deep-dives on various aspects of the business.

Tools:

  • Excel/ Google Sheets Jedi.
  • Must have experience using one or more of the following tools (or their equivalents): NetSuite, Adaptive Planning, Salesforce.com, Xactly. Experience administering/ implementing a plus.
  • Experience with business intelligence software like PowerBI, Looker or Tableau a plus.

Skills:

Ideal candidates likely identify with the following:

  • I have strong feelings about the merits of Excel versus Google Sheets and have vigorously defended my views in multiple debates with the unenlightened.
  • People at work regularly come to me with their spreadsheet questions and think I have mystical powers because I know how to use CONCATENATE in a VLOOKUP formula.
  • I sometimes have to remind myself not to judge people when they don’t right-justify their numbers in spreadsheets or use random colors “to make it look pretty”.
  • I have built a revenue forecast that showed 100% year-over-year growth and walked the VP of Sales through it without them running out of the room screaming.
  • I’ve had existential debates with myself at midnight about why I’m updating the same spreadsheet manually for the third quarter in a row and then gone to my boss in the morning to pitch a plan on how we can automate it so I can focus on higher value-add activities.
  • I have at times wondered if MRR stands for “moderately random revenue”.
  • I have been tasked with building a financial model to support a business decision and wound up using my analysis to persuade the team to NOT do the project.
  • My heart rate accelerates whenever I’m sending an email with confidential salary info and I always triple-check the “To” line.
  • Salespeople have told me that I’m “the nicest finance person they’ve ever worked with” and I’m not sure if that’s a good thing or a bad thing.

The Perks:

  • Be part of an awesome start-up community in a cool town
  • Competitive Compensation
  • Free lunches on Fridays!
  • Community service opportunities
  • Startup company culture
  • A mission you can stand by!
  • Room for growth! We prefer to promote from within than hire from without
  • Medical, dental, and vision care
  • Life, accident and disability insurance
  • 401(k) retirement savings plan

To Apply: 

If you want to join our movement, click on the link below to apply.   Don’t settle for a job, pursue a calling at CloudFactory.

The company Benefits and Perks will carry over into the job post.

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Top 3 Desired Skills

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    Financial Reporting
  • financial-reporting.svgA skill svg icon
    Financial Analysis
  • financial-modeling.svgA skill svg icon
    Financial Modeling

Top 3 Desired Tools

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    Salesforce
  • excel.svgA skill svg icon
    Excel
  • gsuite.svgA skill svg icon
    Gsuite

Benefits & Perks

  • Social impact mission
  • Employer-paid life and disability insurance
  • Team Outings
  • Bottomless coffee & tea
  • Employer-paid medical, dental, vision
  • Global travel opportunities
  • Downtown location
  • Weekly team time with meal
  • Flexible hours and work environment
  • Free parking

CloudFactory is a global company that offers competitive compensation and benefits packages to full-time employees.

We work with you to establish an individual development plan to help you identify your interests and take steps to achieve your professional and personal goals.

Our talent team creates meaningful connections among employees in our offices across four continents - in the U.S., UK, Nepal, and Kenya. We celebrate unique cultural and individual values and instill our own organizing principles to promote a strong understanding of our business values.

CloudFactory provides two all-hands forums each week for employees to discuss our shared work and wins in their personal lives. We provide lunch every Friday in our team-time gatherings.

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