Job Summary
An e-learning software development company is in need of a Senior Financial Planning Analyst.
Core Responsibilities Include:
- Build, maintain, and enhance our internally developed Excel business model serving as the budget software
- Own and maintain the core planning and forecasting processes
- Report actual to plan performance, operational highlights, and forward-looking risk reports
Qualifications for this position include:
- A degree in accounting or finance
- 2-4 years of related experience, preferably in a SaaS environment, in budgeting or forecasting
- Comfortable with building complex financial forecasting models and scenario analysis
- Expert of Excel, PowerPoint, G Suite, and concise communication skills
- Experience with customer relationship management (CRM) and sales order systems
- Experience with accounting systems such as Intacct
