Financial Analyst Entegral

Responsibilities - Create and manage financial dashboards using Looker Studio and Big Query. - Develop methods for calculation and reporting of financial metrics for various departments and teams, determining and evolving data source strategy to meet the needs of the business. - Develop and maintain financial models to forecast future performance, assess different scenarios, and identify potential risks and opportunities. - Prepare detailed reports and presentations on findings, analysis, and recommendations for stakeholders and senior management. - Coordinate with other departments across the organization to ensure efficient and accurate information and data exchange. - Assist in creating budgets, forecasts, and long-term financial plans. - Work closely with Parent Accounting on all core Accounting functions, ensuring accuracy and proper coding to align with needs for SAAS business financials. - Work with Product and Sales departments to develop pricing strategies for Entegral products. - Research variances between forecast and actual and provide explanations on a quarterly basis. - Provide guidance to internal leadership and Parent Accounting in the preparation of annual forecasts. - Review and provide guidance on invoicing procedures, to ensure correct cost coding, allocations, and timely payment. - Creation of financial tools and calculators as needed. - Work closely with UK accounting team; review and provide guidance to improve financials. - Lead monthly financial meetings and metrics reviews providing high level analysis and insights. - Identify and provide recommendations on opportunities for cost savings. - Create costs analyses and provide results to assist senior management with decision making or other financial initiatives. - Evaluate and make appropriate improvements to internal accounting processes ensuring that practices are in line with the overall goals of the organization. - Play an active role in review of contracts and vendors from a financial perspective to ensure optimal financial decisions are made and to ensure proper billing. - Create financial presentations for Executive Leadership Team and present current financial topics to Entegral leadership and broader community. - Identify improper accounting or documentation, research issues and make recommendations to improve policies or procedures accordingly. - Serve as the contact for providing assistance and answering questions of external auditors as needed. - Serve as a project manager for various company wide projects. Qualifications Required: - Must be presently authorized to work in the U.S. without a requirement for work authorization sponsorship. - Must be located in AZ, FL, IL, LA, MD, MI, MN, MO, NJ, NV, NY, OH, OR, TN, PA, TX, VA, WA or WI. - Must be able to travel and attend in-person meetings, training, and business events at company offices and other U.S. locations, including Madison, WI and St. Louis, MO, up to 2-4 times per year as required. - Must be minimum 18 years of age. - For remote work, reliable high-speed internet, a dedicated professional workspace, and a functioning webcam are required. - Bachelor's Degree in Business, Finance, or Accounting. - 4+ years of professional work experience in Accounting/Financial Analysis including: understanding financial data, interpreting analytics and metrics, building metric dashboards/pricing tools, variance analysis, and budget work. - Intermediate Excel proficiency. - Big Query & SQL knowledge. Preferred: - Experience working in Accounting or Finance for a SaaS company. - Google Suite Experience (Looker Studio, Google Sheets). - Data Analytics Experience. - AI Experience. Qualified Candidates Should Also Possess: - Strong analytical skills and attention to detail. - Ability to maintain confidential information. - Strong time management and organizational skills. - Exceptional communications both verbal and written. - Strong sense of initiative, requiring little direct supervision. - Strong understanding of accounting policies and rules.