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SeniorFull-time
Salary Range
$93,500 - $115,500 /year
About the Role
Comply is seeking a proactive and detail-oriented Senior Financial Analyst to join their growing Finance team. The ideal candidate will be proficient in financial modelling and have a solid foundation in accounting, with extensive experience analyzing financial data to drive action plans for performance improvement.
Key Responsibilities
- →Perform monthly variance analysis and explain differences between actual and budgeted results
- →Support monthly closing processes in collaboration with the Accounting team
- →Calculate and administer complex variable compensation plans, including commission and bonus accruals
- →Assist in the preparation of annual budgets, forecasts and multi-year planning
- →Drive 3 statement financial model development, enhancement and maintenance
- →Support internal and external reporting needs on an ongoing and ad hoc basis
- →Work extensively with other members of the Finance team to ensure seamless and consistent data rules
- →Identify process improvement opportunities and enhance reporting efficiencies
Requirements
- ✓BA or BS in Finance, Accounting or related field
- ✓3-5 years of quantitative or highly analytical work experience, ideally in FP&A, private equity and/or investment banking
- ✓Excellent Excel skills, with the ability to build financial models with detailed support
- ✓Experience with SaaS and/or subscription billing strongly preferred
- ✓Exposure to ERP systems (Netsuite), EPM applications (Adaptive) and incentive compensation platforms (Salesforce SPIFF)
- ✓Proven experience calculating complex variable plan structures, including commissions, bonuses, SPIFFS and other incentive programs
- ✓Outstanding communication, reporting and presentation skills
- ✓Proactive, self-sufficient, detail-orientated and organized
- ✓Ability to establish rapport and work efficiently and effectively within all levels of the organization
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