Financial Analyst, FP&A
Company Description
Vendavo powers the shift to digital business for the world’s most demanding B2B companies, unlocking value, growing margin and accelerating revenue with our SaaS products. With an annual margin improvement totaling more than $2.5 billion across companies in chemicals, distribution, high-tech, and manufacturing. Vendavo is headquartered in Denver, CO and has offices around the globe.
Sell more. Profitably.
Job Description
The Opportunity: Vendavo is seeking a Financial Analyst to join our team. Partnering within the Finance and Accounting teams as well as working with business partners across all levels of the organization, you will make key contributions to maintaining the financial health of Vendavo and influencing strategic decision-making. This position reports to the Director of FP&A.
- Partner with the Sr. Analyst on monthly and quarterly close across all business units. Analyze spend, create journal entries, and explain variances to all levels of management.
- Own reporting for key metrics such as headcount, utilization, and travel expense.
- Analyze cost and margin for SaaS and services deals on a monthly basis.
- Assist in managing the sales commission process in Salesforce and Xactly SimplyComp.
- Create analyses for the Board of Directors and senior leadership team.
- Continually assess and improve financial processes.
- Work across the Finance and Accounting teams on ad-hoc projects as needed.
Qualifications
- Strong analytical skills, with the ability to understand and structure sometimes ambiguous data to create repeatable analyses to help identify business problems and deliver creative solutions
- Experience partnering and working with senior managers and executives in a complex environment
- Ability to anticipate potential questions and issues, and influence senior management decisions
- Excellent written and oral communication and presentation skills
- Attention to detail with the ability to self-start, multitask, and meet deadlines with accuracy
- Experience with Salesforce, NetSuite, OpenAir, Adaptive Insights, and Xactly SimplyComp is desired, but not required
- Bachelor's degree in Accounting/Finance
- 1 to 3 years of experience in FP&A desired
Additional Information
- Competitive base salary + bonus
- Comprehensive health benefits including medical and dental
- Unlimited paid time off
- Flexible working hours
All your information will be kept confidential according to EEO guidelines.