Senior Financial Operations Analyst

Job Locations US-NC-Morrisville
ID
2021-3574
Category
Finance
Type
Full-Time

Overview

ChannelAdvisor is looking for a motivated, detail-oriented Senior Financial Analyst.  Supporting the Financial Planning & Analysis team, our chosen candidate will be involved in the development of our long range plans as well as recurring activities such as forecasting, budgeting, analysis, and SLT/Board meeting support.  This role will report directly to the Sr. Manager of FP&A, acting as the “right hand” and will help mentor junior analysts. This individual will also lead process improvement initiatives and champion the team’s planning and budgeting tools.

Responsibilities

  • Support monthly close and forecast cycles, as well as Annual Budget and long term planning
  • Be the source for departmental expense and headcount tracking and reporting
  • Collaborate with leadership to achieve strategic goals within budgetary guidelines
  • Act as subject matter expert for budgeting and forecasting tool and use this expertise to create and grow the company’s business intelligence capacity
  • Lead the adoption and implementation of new features and capabilities
  • Design reporting that effectively measures performance, highlights areas of concerns, and supports decision making
  • Ensure consistent reporting and data integrity between the budgeting tool and other software applications such as SQL, Tableau, NetSuite and Salesforce

Qualifications

  • Bachelor's degree in Business, Finance or Accounting
  • 5 - 7 years experience in a finance/accounting role, preferably in a SaaS or software environment
  • Advanced Excel and PowerPoint presentation skills
  • Experience with planning and budgeting solutions (Planful, Adaptive Insights, Anaplan, Tagetik, Prophix, Hyperion, etc.)
  • Experience with NetSuite and Salesforce strongly preferred
  • Experience with Tableau or other data visualization tools, Microsoft SQL Server or Microsoft Access a plus
  • Analytical problem-solver with excellent data analysis skills who uses data to tell the story
  • Experience working with large amounts of data, aggregating data into meaningful results, form trends, and communicating those results in a clear, compelling manner
  • Comfortable managing multiple, competing priorities
  • Enthusiastic about taking on challenging projects and working diligently to see them through

The ChannelAdvisor Experience

Together We Win

We take a whole-person approach to engage and support our ChannelAdvisor team. We believe the diversity of our global team is an advantage. If you’re curious, innovative, determined, and customer-focused, then you’ll love the challenge and rewards of collaborating as a team to help our customers win. We offer competitive salaries, commission, and short-term incentive programs that recognize your hard work and results. Because when our customers win, we win. And when we win, you win.

Work Where It Works

You’ll have the flexibility to have a working arrangement that works best for you, and serves the needs of our customers and our business. With your manager, you’ll decide on a schedule and work location that sets you up for success. You can choose to work in the office of your assigned location, your home office or both. And if things change, no problem. Just work it out with your manager.

Take Time to Recharge

The ChannelAdvisor team has a passion for going above and beyond. Taking time away to recharge is important so you can bring your best. We offer programs that provide you flexibility and time away. We offer competitive health care and wellness programs, generous paid time off and programs for new parents that help you make work fit into your life — and not the other way around.

Give Back To Our Communities

We care about our communities. Our Day to Give Back provides you one day each year to volunteer in your community for an organization or cause that is important to you, and therefore, important to us too.

We’re Growing, Come Grow With Us

We’re growing. So that means there are opportunities for you to grow too. We work to create an environment where everyone who is committed, works hard, and delivers results can thrive and grow. You can connect with one of our employee resource groups and support our diversity, equity and inclusion task force, network with like-minded ChannelAdvisor team members, and showcase your leadership skills. Our focus on internal career growth is intentional. Our professional development stipend and learning and development offerings help you build the skills and connections you need to move forward in your career. Plus, our Leadership Academy offers in-house management development classes to grow our leaders from within.

 

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