Financial Analyst

We’re reinventing the market research industry. Let’s reinvent it together.

• Assist the Finance team and other functional department heads in key business projects and initiatives, with a focus on our Purchase / Insights business
• Play an engaged role in the development of annual business plans and budgets, periodic strategic and long-range planning and other ad hoc analyses and reports
• Contribute to the development and maintenance of models, forecasts and key business metrics, utilizing our cloud-based planning tool, Adaptive Insights
• Identify and understand the impact of variances to the annual plan and forecasts
• Develop understanding of key business drivers, environmental factors and expense levers, and their financial and operational impact to the overall company
• Work directly with cross-functional business leaders to gather, analyze, summarize and prepare recommendations regarding operating forecasts and trended future requirements
• Prepare and analyze revenue forecasts with a focus on professional services projections and headcount requirements
• Interpret large data sets to produce actionable information and recommendations
• Support M&A and Corporate Development activity, as require
• Leverage strong working knowledge of accounting and finance support systems including planning software, general ledger accounting systems and BI tools to facilitate analysis
  

What You'll Bring to Numerator

• BS / BA in Accounting, Finance, Economics or Business Administration
• A minimum of 3 years of experience in financial planning and analysis
• Strong Microsoft Excel and PowerPoint skills and experience; must possess advanced Microsoft Excel skills (i.e. Pivot Tables, Formulas, VLOOKUP functions)
• Self-motivated, creative and innovative approach to problem-solving
• Demonstrated ability to make quantitative and qualitative assessments of data
• Excellent organizational skills and attention to detail
• Strong communication and relationship building skills with an ability to prioritize, negotiate, and work with a variety of internal and external stakeholders
• A record of accomplishment and delivery against goals
• Familiarity with Salesforce, NetSuite, and Adaptive Insights is a plus
• Software / SaaS / technology experience preferred, but not required, as is experience supporting a recurring revenue / subscription business model