Financial Analyst, Absolute Security

• Bachelor’s degree in finance or accounting, or equivalent; MBA and/or CPA preferred
• 3-5 years experience in corporate finance and/or professional services/consulting roles in the Software/SaaS industry
• Demonstrated prowess in financial and strategic planning, including core competencies in budgeting and reporting, financial modeling and analysis, capital budgeting and familiarity with corporate accounting
• Excellent analytical, modeling and communication skills, in-depth experience with financial statement analysis and a strong understanding of corporate finance concepts
• Extensive knowledge of Excel and PowerPoint; experience with collaborative office tools (e.g., SharePoint) a plus
• Highly organized and detail-oriented, with the ability to multi-task; an independent / flexible problem solver who can cope positively with changes in the work environment
• Ability to respond and prioritize effectively while meeting deadlines

Desirable

• Absolute is seeking an experienced, energetic, analytical-minded person looking to continue their professional development within a fast-paced Global Finance Team
• Reporting into the AVP, Finance, this role involves work at the corporate level, analyzing data to provide executives with the information needed to make informed business decisions
• Develop, analyze, and interpret financial and operating results and information, improving forecast accuracy and visibility
• Analyze departmental results to forecast, proactively identifying opportunities for improvement
• Prepare monthly financial reporting package for senior executive leaders and PE operating partners
• Prepare of annual budget, quarterly and monthly forecasts
• Prepare of supplementary information for inclusion in quarterly BOD presentations
• Participate in the evolution and execution of financial updates for various internal and external stakeholders, including senior executive leaders and the Company’s Board
• Support the financial evaluation and implications of potential new products, operating models, contracts, marketing programs and technology solutions
• Collaborate with analysts and managers across the organization to coordinate use of data and KPIs
• Develop and manage financial tools that provide visibility and transparency into departmental costs, as well as to automate routine tasks and streamline processes
• Act as the super-user and administrator of the cloud-based forecasting system, developing dashboards and other relevant reports to facilitate executive leadership on their business decisions
• Perform ad-hoc projects and financial analysis for use in presentations for internal and external stakeholders