Note: The job is a remote job and is open to candidates in USA. Raintree Systems is seeking a Financial Analyst to support financial planning, reporting, forecasting, and operational analysis. The role develops financial models and recommendations for business decisions, including buy-build-partner strategies, M&A, and capital markets projects.

Responsibilities

• Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing
• Prepare monthly and quarterly management reporting and ad hoc analysis as needed
• Perform monthly and quarterly analysis for sales commission compensation
• Work on monthly forecasts and the annual budget process
• Analyze financial results, key performance indicators, and product line profitability
• Maintain order form calculation tools for sales team
• Reconcile transactions by comparing and correcting data
• Maintain critical data tables for financial and operational metrics used to evaluate and report on business performance
• Drive process improvement and policy development initiatives that impact the function
• Work with Product and Partnerships teams to support the creation and building of economic opportunity models for buy-build-partner activities, including driving and validating the size of markets as well as internal revenue, expense and growth assumptions
• Assist in performing fact-finding and data clean-up activities to validate and consolidate sources of truth for data and financial flows

Skills

• Must have at least a bachelor's degree with at least 2-3 years of relevant experience in a SaaS organization
• Must be completely proficient in Google Workspace and Microsoft Office Suite, with advanced proficiency in Microsoft Excel
• Must demonstrate career progression in corporate finance, investment banking, corporate development, or strategy groups
• Working knowledge of GAAP and corporate finance principles
• Ability to manage very large data sets with multiple sources of data
• Great communication skills and ability to present data and analysis to senior management
• Ability to synthesize complex data into concise messages and presentations
• Structured problem solver who can take a project from problem statement to C-level deliverable
• Ability to listen and interpret requirements of internal customers and guide them to optimal outcomes
• Ability to work under pressure with tight deadlines and without support infrastructures commonly found in large, mature companies
• Ability to work in fast paced, dynamic environment with confidence
• Must be a driven self-starter with ability to work independently in a fully remote position
• Must be a team player with a positive attitude
• Basic foundational experience with MS Power BI, PowerPivot, and DAX is a plus
• Experience with CRM systems, preferably [Salesforce.com](http://Salesforce.com), Staxbill, and Sage Intacct

Benefits

• Remote First
• Paid Time Off
• 11 Paid Holidays
• Year-End Holiday Break
• Health, Dental, Vision, HSA/FSA
• 401K with Company Match
• Disability & Life Insurance
• Employee Assistance Program
• Paid Parental Leave

Company Overview