Financial Analyst

$110,365 - $110,365/Yr

Intelliswift Software - Seattle, WA

Full-time - Mid Level

Hybrid - Seattle, WA

Professional, Scientific, and Technical Services

About the position

The Financial Analyst role is a hybrid position focused on owning financial business cases and conducting scenario analysis to support the Channel RTM. The analyst will advise on business strategy, opportunity sizing, pricing, and financial targets while collaborating with business owners to build long-term financial models. This position also involves being the point of contact for finance-related system implementations and ensuring that business partners are informed of financial forecasts and actively addressing risks and opportunities.

Responsibilities

• Own financial business cases and scenario analysis to support the Channel RTM.
• Advise on business strategy, opportunity sizing, pricing, and financial targets.
• Support three-year strategic financial planning and collaborate with business owners to build long-term financial models.
• Act as the team champion for finance-related system implementations and drive financial treatment for new offerings.
• Ensure business partners are informed of weekly financial forecasts and address risks and opportunities within DME.
• Own bi-weekly OL and quarter-end financial reporting, explaining the reasons behind financial performance.
• Work with key business leaders to identify appropriate metrics to track and evaluate business performance.
• Drive ad-hoc analysis for leadership.

Requirements

• 3-5 years of relevant finance experience.
• Experience in creating/maintaining financial models for a subscription/SaaS business is a plus.
• High level of proficiency in Microsoft Excel is required.
• Experience in relational databases, data manipulation (i.e. Alteryx), and data visualization (PowerBI, Tableau) preferred.
• Strong project management, planning, and organizational skills.

Nice-to-haves

• Self-starter who can take charge of complex tasks with minimal direction.
• Strong communication & interpersonal skills with the ability to influence decision-making across cross-functional teams.
• Problem solver who can challenge the status quo and drive new ways of thinking across the organization.

Benefits

• Competitive pay rate of $53.06 per hour on W2.
• Hybrid work environment allowing flexibility between remote and in-office work.