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Senior Financial Planing Analyst
OfficeRnD
Boston, MA
Category
Finance
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Job Description
Senior Financial Planing Analyst for OfficeRnD seeking a key architect of financial future to build, maintain and evolve the "Three-Statement" rolling forecast, lead the annual budgeting process and manage the global vendor ecosystem.
Requirements
3–5 years of FP&A experience, specifically within the SaaS or software sector
Proven ability to influence non-finance stakeholders and "coach" internal leads through budget management and vendor negotiations
Proven experience working in companies with multiple international subsidiaries and a comfort level with multi-currency environments
Advanced Excel skills are a must. Experience with Xero, HubSpot, Looker, and G Suite are preferred
Ability to translate complex financial data into a narrative that non-finance stakeholders (Sales, Engineering, Product) can understand
Experience with NetSuite or similar mid-market ERPs
Knowledge of ASC 606 revenue recognition standards
Benefits
401k with 4% matching
Health, dental and vision insurance
25 days paid time off
1 additional day off for your birthday
3 days off for volunteering
Paid sick leave
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