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We’re excited to welcome a dedicated team member to the iN2L + LifeLoop family in the role of Financial Analyst. This is a fantastic opportunity to contribute to the growth of our thriving business by shaping the FP&A function. You’ll have ample room to create models, streamline processes, and delve into overall business analytics. This position, based remotely in Dallas, involves occasional in-person meetings with the Senior Vice President of Finance. If you thrive on innovative problem-solving and taking ownership of your domain, we invite you to explore this role further.
What You’ll Be Doing
Develop forecasting processes to provide real-time insights into business performance for executive leadership.
Enhance and manage financial models to facilitate informed decision-making.
Assist in creating and organizing content for board meetings.
Lead monthly performance reporting, including tracking departmental expenditure against forecasts.
Define and evaluate key business KPIs to measure success.
Produce and analyze ad hoc reports as necessary.
Collaborate with departmental heads to monitor and control expenses.
Generate regular reports, both short-term and long-term, comparing business performance to plans, identifying areas of over and underperformance.
Translate data and forecasts into actionable operational insights.
Provide historical analyses as required.
Play a pivotal role in the annual financial planning process and subsequent updates.
What We’re Looking For
Proficiency in Advanced Excel (Pivot Tables, VLOOKUPs, IF statements) and PowerPoint.
Experience in the SaaS industry with a fundamental grasp of ASC 606 and revenue recognition principles applicable to hardware and subscriptions.
Enthusiasm for a visible role that involves direct interaction with the Executive Leadership Team.
Familiarity with key SaaS operational metrics such as Annual Recurring Revenue (ARR), Annual Contract Value (ACV), and Total Contract Value (TCV).
Track record of constructing and maintaining revenue, expense, and cash models.
Meticulous attention to detail and the ability to manage multiple tasks effectively.
Skill in leveraging data to drive well-informed business decisions.
Strong written and verbal communication skills.
Creative problem-solving aptitude within a dynamic startup-like environment.
Ability to stay organized and composed in a fast-paced setting.
Experience with Zoho and Sage Intacct is a plus.
What Will Make You Stand Out
2+ years of experience in a Financial Analyst or comparable role.
If you’re ready to make a meaningful impact as part of our team, we encourage you to apply. We value your skills, drive, and passion for contributing to our exciting journey.
Salary: $ 40,000.00 140,000.00 Per Year
