FP&A Senior Financial Analyst, Everlaw

• You have a Bachelor’s degree
• You have experience managing and developing enterprise planning tools (Adaptive, Anaplan, or similar)
• You are familiar with SaaS metrics and financial reporting, ARR, NDR, EBITDA, etc
• You have at least four years of progressive experience in private and/or public company roles
• You have strong Google Sheets and/or Microsoft Excel skills You excel at organizing information to put yourself in the best position to weigh alternatives and choose the best course of action to solve problems and improve processes
• You love learning new things and believe that anything can be accomplished through dedication and hard work
• You have a positive mindset and truly believe that obstacles are simply opportunities in disguise
• You are authorized to work in the United States; please note that at this time, Everlaw is not sponsoring visas for this position

Desirable

• As a key member of the FP&A Team, you’ll be responsible for managing our planning application, management reporting and consolidation
• You will also work closely with Finance on month end close processes to enhance our workflow and systems to support our management reporting cycle
• This role will actively participate in annual budgeting, planning, and our rolling forecast
• Reporting to the Director of FP&A, you’ll have the opportunity to roll up your sleeves to help scale an organization that is doing meaningful work in the industry, valuing truth and helping our users discover it
• Finance holds several distinct responsibilities critical to the healthy functioning of the company
• Accounting safeguards our company’s assets and ensures our financial statements are in accordance with GAAP
• FP&A acts as the analytical voice to the business and works with business leaders to develop long-term strategies and plans
• In all of our efforts, we aim to provide a lens into the financial underpinnings of Everlaw so our company can make informed data-driven decisions as we continue to grow
• Own our financial planning application, Adaptive, including day-to-day administration and ongoing enhancements to support management reporting requirements
• Partner cross functionally across Enterprise Systems and Finance to lead development of models in Adaptive, including requirements gathering and implementation
• Proactively identify areas to optimize legacy models to improve forecast accuracy and existing processes
• Advance the FP&A systems landscape by evaluating and recommending effective solutions to meet business needs
• Work with transactional data to continuously improve reporting capabilities
• Support the management reporting cycle including: Monthly Flash, Quarterly Reporting (Board, Investor relations) and ad hoc requests, as required
• Automate internal and external reporting, including integrations, to deliver results in a timely manner
• Support ad hoc finance improvement projects and initiatives
• Understand, participate in, and help streamline month end close processes