Sr. Financial Analyst, FP&A

What we're looking for

Reporting to the Director of Financial Planning and Analysis, you will assist with the annual budget process, monthly/quarterly forecasts, long-term planning, and monthly reporting for department budgets, as well as consolidated total company reporting. This will be an important role within the FP&A team requiring strong interpersonal and communication skills as well as being detail-oriented with an eye for accurate reporting and analysis.

The right person for this opportunity will assist the FP&A team with process improvements and have the opportunity and expectation to help the business review critical investment decisions.  You have a solid background in GAAP accounting and financial analysis, strong communication abilities, are a problem-solver by nature, have the ability to adapt and work in a fast paced and ever-changing environment, and can multitask and prioritize competing requests effectively.

What you will be doing

• Learning and using Adaptive Insights, the software platform we use for forecasting.

• Track expenses and revenues vs budget monthly and reforecast and analyze fluctuations

• Support the Director of Financial Planning and Analysis in the annual budgeting process and the monthly/quarterly forecasting process

• Assist in performance of ad hoc analysis, as well as financial implications of potential investment cases (ROI analysis)

• Assist in the calculation and analysis of many of our quarterly KPIs for board meetings and earnings calls

• Act in a financial support capacity to business unit managers and executive management team

• Identify ways to automate and improve efficiencies in processes, especially automation of balance sheet and cash flow forecasting

• Updating Adaptive Insights with information from NetSuite, our ERP system

• Assist with the integration of newly acquired entities, when applicable

• Assist in the implementation of additional financial software as needed

Qualities you possess

• Highly proficient using complete Microsoft Suite (Excel, Word, PowerPoint, etc)

• Bachelor's degree in Accounting or Finance

• Minimum of 3 years’ experience in reporting, consolidation, and financial analysis. (Software industry experience is a plus.)

• Strong working knowledge of GAAP and Financial Statements (Balance Sheet/P&L/Cash Flows)

• Effective communication and interpersonal skills, with the ability to present up to the Executive/Board of Director level.

• Individual must be an independent thinker who is able to perform in an evolving and changing environment while maintaining a high energy level

• Experience working with organizations during rapid growth and expansion

• Strong deductive reasoning/analytical skills

• Experience with Adaptive Insights, NetSuite, and SalesForce a plus

Benefits & perks

• A remote-first culture - work from home or come into the office, it's totally up to you.

• Comprehensive medical, dental and vision plans.

• 401(k) plan with employer match.

• Flexible Paid Time Off (FTO) so that you can take the time that you need to re-energise.

• Volunteer Time Off (VTO) - take two days off per calendar year to volunteer with your preferred charitable organization.

• 5-year Service Milestone Sabbatical.

• Paid parental leave.

• Generous employee referral bonus program.

• Pet insurance.

• HQ Office centrally located in Reston Town Center featuring a well-stocked kitchen with rotating snacks and beverages, and catered lunch on Thursdays.

• Regular virtual company-wide events, including cooking classes, yoga, meditation and more.

• The opportunity to learn and develop from some of the best and brightest minds in the industry!

Don’t meet every single requirement? Studies have shown that women and people of color are less likely to apply to jobs unless they meet every single qualification. At ScienceLogic, we are dedicated to building a diverse, inclusive and authentic workplace, so if you’re excited about this role but your past experience doesn’t align perfectly with every qualification in the job description, we encourage you to apply anyways. You may be just the right candidate for this or other roles.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or any other applicable legally protected characteristics in the location in which you are applying.

About ScienceLogic

ScienceLogic is a leader in IT Operations Management, providing modern IT operations with actionable insights to resolve and predict problems faster in a digital, ephemeral world. Its solution sees everything across cloud and distributed architectures, contextualizes data through relationship mapping, and acts on this insight through integration and automation.