Senior Financial Analyst
Denver, CO or Atlanta, GA FP&A
Job Type
Full-time
Description

Itential is on a mission to transform how network infrastructure is managed through simplifying and accelerating the adoption of automation. Our powerful network automation software fuels some of the largest organizations in the world and we are committed to continuously delivering world-class products that accelerate the move toward software-driven networks and next generation, agile network operations.


Job Summary: 


This position will report to the Director of Financial Planning & Analysis and is a critical role in sustaining the Company’s growth through disciplined development, refinement, and execution of the Itential growth strategy. Accordingly, Itential is seeking a skilled, collaborative, and high energy Senior Financial Analyst to bring strong business judgment and an analytical skillset to support attainment of definitive growth goals set by the Itential Executive Leadership Team and the Board of Directors.


Duties/Responsibilities:

  • Partner with the Director of FP&A and Executive Leadership Team translating Itential operational & financial growth plans into actionable strategies supported by financial analysis.
  • Update the three-statement financial model monthly with actuals in coordination with the accounting month-end close cycle.
  • Support the Executive Leadership Team with monthly & quarterly budget-vs-actual analysis.
  • Maintain the ARR & Net Retention model and provide monthly & quarterly budget-vs-actual analysis.
  • Calculate the sales commissions & bonuses and partner with the Executive Leadership Team on the overall payment approval process.
  • Prepare compliance reporting documents monthly for external stakeholders.
  • Upload the 2024 annual budget, by department, into QuickBooks (QBO).
  • Assist with continuous improvement and standardization of processes and documentation.
  • Use data to advise leadership on decisions to improve performance, product & business unit economics, risk management and/or capture of new opportunities.
  • Ad-Hoc reporting and analysis.

Supervisory Responsibilities:

  • None.
Requirements

Required Skills/Abilities:

  • Located in Denver, CO or Atlanta, GA
  • 2-5 years of progressive experience in a similar Financial Planning & Analysis role.
  • Bachelor’s degree in finance, accounting, and/or business.
  • Sage Intacct, QuickBooks (QBO) and/or ERP (SAP, NetSuite, Oracle, Hyperion, etc.) experience is preferred.
  • Experience in one or more of the following domains is preferred: SaaS/software; network operations; recurring revenue or subscription services; telecom & data communications; treasury operations.
  • Functional experience in one or more of the following roles/sectors is preferred: investment banking; management consulting; corporate strategic planning; venture capital; private equity; M&A.
  • Strong experience with Excel modeling and financial analysis.
  • Excellent verbal and written communication skills to audiences of various levels both inside and outside the organization.
  • Excellent analytical, problem-solving, interpersonal, team, conflict management, and time management skills.
  • Resourceful and proactive in gathering information and sharing ideas.
  • Demonstrated ambition, versatility, dependability, and collegiality.