Senior Financial Analyst, Emburse
Revenue
Spend optimization platform
Be an early applicant
Spend optimization platform
501-1000 employees
Be an early applicant
501-1000 employees
Company mission
To humanize work by empowering employees, approvers, finance professionals and CFOs to eliminate manual, time-consuming tasks so they can focus on what matters most.
Role
Who you are
- Bachelor’s Degree in Finance or Accounting
- 5+ years of related experience preferred
- Report writing with Jedox, NetSuite ERP, and Salesforce CRM preferred
- Strong problem-solving skills, using rigorous logic and methods to solve difficult problems with effective solutions, looking beyond the obvious, and doesn't stop at the first answers
- Learns quickly when facing new problems
- Makes good decisions based upon a mixture of analysis, experience, and judgment
- Ability to work effectively with a wide range of decision-makers to yield results
- Proficient in Microsoft Office Suite, particularly Excel
- Excellent communication skills, both oral and written
- Ability to work autonomously and as part of a team
- Strong organization skills and ability to manage multiple high-priority projects simultaneously and successfully
What the job involves
- Build and maintain complex financial models for all revenue streams (recurring, non-recurring, professional services)
- Own the budgeting, forecasting, and reporting for all revenue streams
- Update and review monthly and quarterly reports
- Compiling data from sources and consolidating them into a consistent format
- Research and analysis variance in monthly accounting reports
- Participate in the yearly annual operating plan process
- Support business with monthly forecasting operating expense and headcount needs
- Identify and actively help functional management control expense levers as appropriate
- Communicate with functional business managers and finance colleagues regarding significant variances from budget/forecast
- Work with peers across the business finance organization to develop trusted relationships that deliver strong interlocks and seamless operational experiences
- Review month-end financial package for individual business units and functional units with written analysis of actuals compared to budget and prior periods
- Interact with leaders in all functional departments to prepare ad-hoc forward-looking analysis with recommendations
- Prepare monthly by customer recurring revenue reporting, including reviewing trends for increase and decrease as well as potential billing issues
- Review the commission reporting process including data compilation, statement automation, and journal entry preparation
- Align closely with Accounting to assist as necessary and to serve as backup on key functions
- Take the lead in the building of on-demand reporting packages, including key performance indicators, leveraging the existing accounting and CRM system
- Assist in building of annual budgets and quarterly forecasts by working with key stakeholders for inputs and maintaining and improving existing data models
- Creates and maintains a monthly dashboard with key metrics for quick review of our financial performance with explanation to variances
- Provide comparative industry and competitor financial performance indicates to our company
Our take
Keeping track of spend is a vital capability for businesses - one that has been complicated by the switch to digital payments, an increase in remote working, and inflation, among other things. Emburse supplies a platform to manage and optimize spend, that removes the need for manual processes, speeding them up whilst keeping them compliant and delivering insights into spend trends.
Emburse's platform covers travel, employee and centralized spend, with a range of capabilities including automated purchasing, technology assisted human audit, and smart data reporting. Upwards of 18,000 organizations make use of the company's offering, with notable clients including Microsoft and Bosch, and it has been recognized as an industry leader - all boding well for its future.
Steph
Company Specialist at Welcome to the Jungle
Insights
Company
Funding (2 rounds)
Mar 2016
$0.2m
SEED
Jun 2015
$4.2m
SEED
Total funding: $4.4m
Company benefits
- Keep work and life balanced with generous paid time off for every employee and flexible work schedules
- Every employee can volunteer for a cause that matters to them, because enriching the community matters
- New parents receive paid leave so they can focus on bonding with a new addition to their happy family
- We have medical, dental, vision, disability and life insurance plans that can fit any family size and lifestyle—including health savings accounts (HSA)
- We offer a generous match to pre- or post-tax retirement savings accounts so employees can worry less about the future—plus expert legal planning services for trusts, wills and more. We also offer financial planning services
- Our pre-tax flexible spending account (FSA) helps to pay for approved medical expenses, plus a transit benefit to ease the costs of commuting
- What’s the purpose of living without a little fun? Our offices have quarterly outings, a delicious supply of snacks and beverages, along with Friday get-togethers to build a strong community at work
Company values
- Sincerity
- Empathy
- Empowerment
- Individuality
- Teamwork
Company HQ
Miracle Mile, Los Angeles, CA
Articles
Leadership
Eric Friedrichsen
(CEO, not founder)Previously served as Global Head of Commercial, SMB, and Growth Markets for Marketo. Experience as Senior Vice President and General Manager for SAP and as Senior Vice President for SAP Concur.
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