Finance Process Improvement Analyst
Raintree Systems, Inc.
Financial Analyst
Remote U.This position is fully remote and may be performed ideally from one of the following U.Financial Analyst
to join our Finance team.
Financial Analyst, Director of Financial Planning & Analysis, Chief Financial Officer, and the leadership team in developing financial and operational reports, analysis for supporting cross-functional business teams, financial models and the annual budget. This position will help drive the success of the business by providing information, analysis, and recommendations on financial and operational matters to assist in decision-making. Additionally, this individual will provide analysis and Excel modeling in support of buy-build-partner strategies, including M&A and capital markets projects as needs arise. The role will report to the Director of Financial Planning & Analysis.
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
Analyze financial results, key performance indicators, and product line profitability
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
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
Basic foundational experience with MS Power BI, PowerPivot, and DAX is a plus
Experience with CRM systems, preferably Salesforce.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
Must be a driven self-starter with ability to work independently in a fully remote position
game-changing, career-defining moments
We aim to be the best place for the best people , and we’re looking for ambitious, creative thinkers ready to make an impact. Whether you’re advancing AI solutions or enhancing user experiences, your work here will shape the future of therapy technology while advancing your career alongside dedicated professionals who are as committed to your success as you are. Disciplined, Yet Flexible
High Performance Team
Raintree Systems provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
Reference: 4487_21617251