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Summary:
- Itential is focused on transforming how network infrastructure is managed by simplifying and accelerating the adoption of automation.
- Itential’s network automation software powers some of the largest organizations globally and is committed to delivering world-class products for software-driven networks and agile operations.
- The Senior Financial Analyst will support the company’s growth strategy through financial analysis, reporting, and strategic decision-making.
- This position reports to the Director of Financial Planning & Analysis and will play a key role in supporting the Itential Executive Leadership Team and Board of Directors.
Responsibilities:
- Partner with the Director of FP&A and Executive Leadership Team to translate operational and financial growth plans into actionable strategies supported by financial analysis.
- Update the three-statement financial model monthly with actuals in coordination with the accounting month-end close cycle.
- Support the Executive Leadership Team with monthly and quarterly budget-vs-actual analysis.
- Maintain the ARR and Net Retention model and provide monthly and quarterly budget-vs-actual analysis.
- Calculate sales commissions and bonuses and partner with the Executive Leadership Team on the payment approval process.
- Prepare compliance reporting documents monthly for external stakeholders.
- Upload the 2024 annual budget by department into QuickBooks (QBO).
- Assist with continuous improvement and standardization of processes and documentation.
- Use data to advise leadership on decisions to improve performance, product and business unit economics, risk management, and/or capture new opportunities.
- Perform ad-hoc reporting and analysis.
Requirements:
- Located in Denver, CO or Atlanta, GA.
- 2-5 years of progressive experience in a similar Financial Planning & Analysis role.
- Bachelor’s degree in finance, accounting, and/or business.
- Experience with Sage Intacct, QuickBooks (QBO), and/or ERP (SAP, NetSuite, Oracle, Hyperion, etc.) is preferred.
- Preferred experience in SaaS/software, network operations, recurring revenue, telecom & data communications, or treasury operations.
- Functional experience in investment banking, management consulting, corporate strategic planning, venture capital, private equity, or M&A is preferred.
- Strong experience with Excel modeling and financial analysis.
- Excellent verbal and written communication skills to audiences of various levels.
- Excellent analytical, problem-solving, interpersonal, team, conflict management, and time management skills.
- Resourceful and proactive in gathering information and sharing ideas.
- Demonstrated ambition, versatility, dependability, and collegiality.
