Financial Analyst

The Opportunity: 

We are seeking a Financial Analyst to drive consolidated financial planning, business modeling and KPI metrics throughout our growing company. This critical hands-on role will build value-added insight into all financial and operational measures of the business. The Financial Analyst is a highly visible role and partners closely with business leaders to provide proactive, accurate and timely analysis on a wide variety of strategic topics to optimize financial performance. 

Who we are:

Headquartered in Denver, Mersive Technologies is well-known as a market disruptor in the collaboration software space that has had 3 straight years of profitable operations and double-digit sales growth. This combination of innovation, rapid growth, and profitability make us a unique technology company. Our wireless collaboration products make the world’s meetings better by a more productive and engaging experience. Among our customers are over 30 Fortune 100 companies and Ivy League universities who use Mersive Solstice to mak their workplace meaningful, connected and more enjoyable for everyone. Since launching Solstice in 2014 it has been deployed in over 100,000 meeting spaces through our worldwide sales and integrator partner network.

But who are we? We are a diverse team of over 160 talented people who genuinely care about our work, customers and each other. We promote a culture of innovation, trust and accountability. We believe that each team member brings a unique perspective and has the ability to genuinely make an impact here. We value transparency, intellectual honesty, hard work and community. Mersive is growing quickly, and we are looking for folks who like a challenge and aren’t afraid to break new ground in either technology or business models.

Areas of Responsibility:

• Assist with the annual company budgeting process including re-budgeting during the year to support scaling Company to $100M in revenue.
• Produce and analyze daily, weekly, monthly, quarterly and annual reports to satisfy internal and external stakeholders including detailed revenue and departmental cost budget-to-actual analysis each month.
• Maintain accurate and updated forecasts and leading indicators of future expected performance (cash, revenue, etc.)
• Expand and improve our financial modeling capabilities for real-time analysis of different financial and operational scenarios, quantifying efficiencies and alternatives to improve the company’s financial performance.
• Create and maintain a variety of corporate metrics and dashboards to ensure the optimal understanding of the business throughout the company within the context of company and industry trends.
• Support Management with presentations and analyses including monthly operating reports and quarterly Board of Director presentations to PE group.
• Provide proactive business partner support including ad hoc analysis to the business functions (Sales, Marketing, Engineering, G&A).

Experience & Requirements:

• Bachelor’s Degree in Finance, Accounting, or Economics is required. Master’s degree is a plus.
• 3 or more years of experience in financial planning and analysis. Software or SAAS experience strongly preferred.
• Strong analytical skills, including financial modeling, general financial reporting and management accounting skills.
• Advanced MS Excel skills are required. Adaptive Insights, NetSuite, BI Tool (Tableau/Power BI) skills are a plus.
• Strong project management, planning, and organization skills, including the ability to handle multiple projects simultaneously in a fast-paced environment.
• Continuous improvement attitude; ability to independently seek out and implement internal or external best practices.
• Excellent verbal and written communication skills.
• Commitment to excellence and impeccable ethical standards and integrity.

Why Mersive:

• Competitive compensation and benefits program 
• Work/Life Balance, including a generous PTO plan.
• Dogs welcome!
• Culture of collaboration, integrity, authenticity and innovation.
• High growth and endless opportunity