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Senior Financial Systems Analyst - Corporate

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Salesloft

15d ago

  • Job
    Full-time
    Mid-level & Senior Level
  • Banking & Finance
  • $100K - $172K
  • Atlanta

AI generated summary

  • You need 3-5 years finance/accounting experience, budgeting/forecasting skills, tech savvy, positive attitude, adaptability to growth, advanced Excel skills, and project management capabilities for this Senior Financial Systems Analyst role. Experience with Workday Adaptive Planning is a plus.
  • You will drive month-end close reporting, budgeting, forecasting, and variance analysis. Provide analytical support, own financial reporting, and contribute to strategic planning.

Requirements

  • 3 to 5 years of finance or accounting experience (accounting or investment banking experience preferred)
  • Experience in budgeting and forecasting, including balance sheet planning and cash flow forecasting
  • Tech savviness and the ability to learn new systems quickly
  • Positive attitude with high level of eagerness and aptitude to learn new technology and practices
  • Experience in high growth companies and comfortable working on a fast-paced team with changing priorities
  • Independent/flexible problem-solver with the ability to adapt as the business grows
  • Advanced Microsoft Excel/Google Sheets skills required
  • Ability to manage multiple projects of increasing complexity simultaneously
  • Nice to have: experience with Workday Adaptive Planning (formerly Adaptive Insights)

Responsibilities

  • WITHIN ONE MONTH, YOU’LL:
  • Attend Salesloft’s New Hire Orientation, where you will learn our Salesloft story and understand what makes our “Lofters” unique
  • Begin 1:1’s with your manager, understand your 30-60-90 plan, meet & shadow current members of the Salesloft team, and delve into your group(s)
  • Set your OKRs (Objectives and Key Results) with your manager and develop an action plan to achieve them
  • Have a deep understanding of the company’s financial processes, including budgeting, forecasting, variance analysis, and reporting
  • WITHIN THREE MONTHS, YOU’LL:
  • Drive the consolidated corporate month end close reporting and variance analysis for our corporate model
  • Develop relationships with all relevant stakeholders to provide analytical support for strategic and operational decision-making
  • WITHIN SIX MONTHS, YOU’LL:
  • Take ownership of budgeting and forecasting your respective group(s) with a focus on increased forecast accuracy and continual process improvement
  • Own the monthly financial reporting to your respective group(s), including ELT member
  • WITHIN TWELVE MONTHS, YOU’LL:
  • Own the consolidation of the budget and long-range planning for Salesloft
  • Contribute to broader company-wide strategic planning in support of long-term goals and initiatives
  • Proactively identify areas of risk and opportunity within the company’s balance sheet and cash flow

FAQs

What are the main responsibilities of a Senior Financial Systems Analyst in this role?

The main responsibilities include consolidating business unit forecasts, owning the corporate cash flow and balance sheet models, creating detailed operating plans and long-term financial models, enhancing financial systems, preparing reports for executive team, board of directors, and investors, analyzing financial results, supporting the accounting team in month-end close process, and coordinating the preparation of company financials.

What skills and qualifications are necessary for this role?

The ideal candidate should have advanced modeling capabilities, attention to detail, self-starter and self-motivated, able to think independently, strong problem-solving skills, and a desire for continuous learning and skill development. A background in finance or accounting, experience with financial systems, and proficiency in data analysis tools would be beneficial.

What opportunities for growth and development are available for a Senior Financial Systems Analyst in this position?

As a Senior Financial Systems Analyst, you will have the opportunity to work with amazing colleagues who value teamwork, collaborate with different departments and management levels, and tackle business and financial challenges. You will also have the chance to make a significant impact on the company's success and growth, while continuing to learn and develop your skill set.

What is the company culture like at Salesloft?

Salesloft strives to create a world-class culture that attracts, develops, engages, and retains elite talent. The company values teamwork, collaboration, innovation, and a commitment to excellence. Employees are encouraged to take ownership of their roles, make a difference, and contribute to the company's success.

Close more, forecast accurately, and coach to success with Salesloft's AI-powered revenue workflow platform.

Technology
Industry
501-1000
Employees
2011
Founded Year

Mission & Purpose

Salesloft is the only AI-powered revenue workflow platform that brings certainty to every revenue action and customer interaction. Close more deals, forecast more accurately, and accelerate success throughout your revenue organization. Thousands of the world’s top sales teams, like those at Google, 3M, IBM, Shopify, Square, and Cisco, drive more revenue with Salesloft.