As a Senior Financial Analyst, you will have ownership of executing against an expense operating model to support the annual planning and weekly/quarterly rhythm of the business. This includes:

• Strategy
  • Trusted Advisor: Serve as a trusted advisor for Finance leaders and Executives for planning, analysis and reporting for the leveraging data to drive business decisions.
  • Annual Planning: Serve as a key stakeholder driving the annual transition/planning process including providing committed expense details and forecast.
  • Business KPI: Track to KPIs, automate, and proactively monitor the business.
  • Subject Matter Expert (SME):Serve as an SME for expense tracking and upstream procurement / accounts payable processes.
• Execution
  • Forecast Management: Partner with Finance Lead to on monthly forecast deliverables.
  • Quarterly Close: Own monthly & quarterly closing activities, including expense management and accrual request.
  • Stakeholder Engagement Establish a regular engagement cadence Expense Finance Lead, Procurement and Accounts Payable
• Continuous Improvement & Automation
  • Take a continues improvement lens to all processes and manual reports. Practice continuous improvement to simplify& shift from reactive to proactive & predictive.

Your Superhero Uniform Includes:

• 5+ years experience in financial analyst roles, procurement operations &/or deal desk experience a plus

• Data and reporting skills including experience with excel using pivots, vlookup, etc.
• Financial System Experience including: Hyperion, and Oracle Procurement.

Your Superhero Strengths Include:

• Ability to distill & transform data into business insights, identifying meaningful indicators and trends

• Sharp attention to detail and accuracy in data reporting
• Startup mindset highly passionate, team player, high sense of urgency, willingness to roll up sleeves and ability to deal with ambiguity in a fast-paced business
• Lens for continuous optimization, automation to drive efficiency, scale, and accuracy

• Strong technical skills with continuous learning mindset to develop a deeper understanding of the business

Cloud Software Group is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that prohibit employment discrimination on the basis of age, race, color, gender, sexual orientation, gender identity, ethnicity, national origin, citizenship, religion, genetic carrier status, disability, pregnancy, childbirth or related medical conditions, marital status, protected veteran status, and other protected classifications.

Cloud Software Group is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that prohibit employment discrimination on the basis of age, race, color, gender, sexual orientation, gender identity, ethnicity, national origin, citizenship, religion, genetic carrier status, disability, pregnancy, childbirth or related medical conditions, marital status, protected veteran status, and other protected classifications.