Job Summary:

Responsibilities will include providing management with the strategic tools and reports to drive business results, process re-engineering, budgeting, forecasting, margin analysis, variance analysis, and trend analysis.

Essential Functions:

· Assist management in the development of the company annual budget/operating plan 

· Prepare monthly and quarterly operating and capital expense forecasts and track progress against forecast

· Prepare monthly and quarterly financial and management reporting 

· Perform variance analyses and analyze trends on productivity measures, including margin and cost analysis 

-Contribute to efficiencies in our processes through standardization and reporting automation. Create key sets of dashboards and reporting packages on a weekly, monthly and quarterly basis

· Prepare ad hoc financial/business case analysis as needed

Knowledge, Skills and Abilities:

· Bachelor’s degree in accounting, finance or economics

· Working knowledge of Adaptive required

· 3-5 years of progressive financial planning and analysis experience, SaaS business experience preferred

· Outstanding analytical and problem-solving abilities

· Detail oriented

· Strong interpersonal skills

· Excellent business writing skills

· Solid spreadsheet and modeling skills

· Proficient in MS office suite

· Experience with Salesforce.com, Netsuite a plus

Supervisory Responsibilities – N/A

Work Environment/Physical Demands:

This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

The physical demands described are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. 

Hearing - Ability to receive detailed information through oral communication and to make discriminations in sound. 

Visual Acuity - The employee is required to have close visual acuity to perform an activity such as: preparing and analyzing data; viewing a computer screen, extensive reading. 

While performing the duties of this job, the employee is regularly required to use hands to finger, handle, or feel; reach with hands and arms. The employee may be required to periodically stand, walk, sit, stoop, kneel, or crouch. The employee may have to occasionally lift up to 25lbs. 

Additional Eligibility Requirements:

Availability to work nights, and early mornings as needed

Affirmative Action/EEO Statement:

It is the policy of Signiant to provide equal employment opportunities without regard to race, color, religion, sex, national origin, age, disability, marital status, veteran status, sexual orientation, genetic information or any other protected characteristic under applicable law.

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.