Financial Analyst
Everbridge, a rapidly expanding global company specializing in SaaS-based critical communications and enterprise safety solutions, is actively seeking a Financial Analyst to join our team in Hungary. This is a remote/home-based position that can be based anywhere in Hungary.
What you'll do:
You will be providing key commentaries and analysis to support strategic decision making and assist the business unit leadership team to manage the overall business. You will also work cross-functionally, ensure consistency and sharing of knowledge across business streams, working closely with the other Finance Business Partners, to ensure processes scale
You will lead strategic projects that ensure execution of the existing plan, while ensuring there is opportunity to beat the plan. This will range from driving sales capacity, improving capitalization rates, product investment cases, etc.,
Lead quarterly, monthly, and annual bookings reporting, annual planning, long-range planning, and analysis for your respective business units
Analyze monthly financial and operational results, understanding the key variance drivers and providing actionable insights to senior management.
Lead analytical projects from inception to conclusion with minimal guidance that will inform the company’s strategic plan and drive decision making.
Supporting stakeholders and senior management with other ad-hoc financial analysis to help aid decision making
Assist in the preparation of the annual budget and rolling forecast activities; work independently across disciplines to understand key business drivers and update assumptions.
Prepare regular reporting packages to senior management and the Board of Directors
What you'll bring:
5+ years of relevant work experience in a Finance department, preferably partnering closely with business unit leadership teams
Advanced technical knowledge of budgeting, financial statements, cash management, and other financial analysis processes
Adept at building complex forecasting models in Excel
Experience in data analytics, with the ability to interpret large datasets and provide actionable insights (good to have)
Ability to build scalable financial processes in a high growth environment
Bachelor's degree in Finance, Analytics, and/or MBA preferred
Excellent Excel skills. Familiarity with NetSuite and Adaptive a plus.
Attention to detail, accuracy, resourcefulness, and ability to follow-through
Team player with strong interpersonal, communication and presentation skills
Self-starter with ability to work cross-functionally and as well as independently
Ability to work in a fast-paced environment and manage tight deadlines
Experience working with global teams is ideal
Experience working in SaaS environment with multiple product lines and complex sales is ideal
Advanced Excel and PowerPoint skills
Experience with SQL and BI tools (Tableau, Looker, etc.) strongly preferred
Salesforce.com, NetSuite, Adaptive experience preferred
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Why Everbridge:
We value our team members and offer an attractive salary package alongside a range of exceptional benefits, including:
· Comprehensive healthcare coverage to ensure your well-being.
· Life & Total Permanent Disability Insurance to protect you and your loved ones.
· Cafeteria plan.
We believe in taking care of our team members, personally and professionally, and are dedicated to providing a supportive and rewarding work environment. Join us in our mission to ensure the safety and security of individuals and organizations across the globe.
About Everbridge
Everbridge empowers enterprises and government organizations to anticipate, mitigate, respond to, and recover stronger from critical events. In today’s unpredictable world, resilient organizations minimize impact to people and operations, absorb stress, and return to productivity faster when deploying critical event management (CEM) technology. Everbridge digitizes organizational resilience by combining intelligent automation with the industry’s most comprehensive risk data to Keep People Safe and Organizations Running™. For more information, visit www.everbridge.com, read the company blog, and follow on Twitter. Everbridge… Empowering Resilience
Everbridge is an Equal Opportunity/Affirmative Action Employer. All qualified Applicants will receive consideration for employment without regard to race, creed, color, religion, or sex including sexual orientation and gender identity, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state, or local law.
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