Financial Analyst, Appspace
Workspace management software
Job no longer available
Workspace management software
201-500 employees
Job no longer available
201-500 employees
Company mission
To help organizations connect their people, places, and spaces to create a workplace employees love.
Role
Who you are
- 3+ years of experience in a financial analysis role
- Base-level understanding of accounting principles and practices
- Demonstrated strong proficiency in Microsoft Excel, including advanced functions and data manipulation
- Proven experience in building and maintaining financial models
- Required experience with NetSuite
- Experience with Adaptive Insights is preferred but not required
- Highly collaborative with a strong customer-focused mindset, demonstrating the ability to build effective working relationships across departments
- Exceptional attention to detail and a commitment to accuracy
- Curious and proactive with a strong willingness to learn new systems and processes
- Excellent analytical and problem-solving skills
- Strong written and verbal communication skills, with the ability to present financial information clearly and concisely
What the job involves
- We’re on the hunt for a Financial Analyst who loves digging into the numbers and collaborating across teams to make smart, impactful decisions
- This role is all about turning financial data into actionable insights—forecasting with precision, supporting month-end close, keeping an eye on spend, and helping our teams stay aligned with budgets and goals
- You’ll partner with teams across the business (especially our GTM folks), maintain rolling forecasts, analyze variance, and build models that keep us sharp and ahead of the game
- Collaborate with business partners to understand key business decisions and translate their financial implications into accurate forecast and budget updates
- Utilize our planning system (Adaptive Insights preferred) to maintain a rolling full-year (FY) forecast and a 12-month forward-looking forecast
- Assist with the monthly financial close process, ensuring alignment between business performance and financial records
- Partner with the Accounting team during the close to verify that the business is tracking in line with its financial forecast and budget
- Work closely with Go-To-Market (GTM) teams to analyze event and Travel & Entertainment (T&E) spending, ensuring adherence to budget
- Analyze monthly financial results, identifying and clearly articulating key variances to the forecast and budget for leadership review
- Develop and maintain monthly reporting presentations and supporting documentation for both internal and external stakeholders
- Coordinate and fulfill data requests from internal business partners, including providing budget and forecast figures and explaining significant performance variances
- Assist with key Financial Planning & Analysis (FP&A) modeling projects as needed, contributing to the development of insightful financial tools
Our take
Founded back in 2002, Appspace has grown into something of a leader in the workplace experience field. What essentially started as an internal content management and digital signage toolkit has since expanded into an end-to-end workplace management platform that caters for both physical and digital co-working and communication.
The calibre of customers that Appspace serves says a lot about its status – Google, Meta, LinkedIn, Coca-Cola and Pfizer all use the platform. It’s to the company’s credit that it’s stayed abreast of changing needs in the workplace, and added to its product offering at opportune moments, either by developing its solutions or via strategic acquisitions.
Now that a blend of on-site, hybrid, and remote working is the norm, there’s a need for a single platform that ensures good employee (and customer) experiences, rather than companies using a host of distributed apps. It’s a need that Appspace is fulfilling well, as it continues to invest in product innovation.
Steph
Company Specialist at Welcome to the Jungle
Insights
8% employee growth in 12 months
Company
Company benefits
- Generous PTO
- Flexible work schedules
- Remote work opportunities
- Paid company holidays
- Appspace Quiet Fridays (No non-essential internal meetings scheduled)
- A casual dress work environment
Company HQ
Farmers Branch, TX
Leadership
Tony DiBenedetto
(CEO & Chairman)They have served as the CEO of Appspace since 2020. Alongside this, they are the Founder of Think Big For Kids. Previously, they were an Executive Entrepreneur in Residence at Tampa Bay Wave and CEO at Concerto Cloud Services and Tribridge.
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