• General and Administrative
  • Draper, UT, USA
  • Full Time

Role and Responsibilities

The Senior Financial Analyst will work as a part of the StorageCraft Finance team and report to the FP&A Director.  This position will focus on managing the financial forecast model for the company including revenue forecasting, cash flow, Capex, headcount and expense forecasting and reporting to executives and managers.  The successful candidate will be able to demonstrate a history of meeting project deadlines and demonstrate excellent communication skills.  Other key job requirements will be understanding accounting concepts, financial reporting, working with large data sets from various sources, providing analysis of the company's financials, the ability to learn and understand the backup and disaster recovery space and SaaS business model, and the ability to communicate detailed financial information to sales and business managers.

Specific responsibilities:

  • Financial forecasting and modeling of revenue including deferred revenue models using MS Excel/PowerPivot and Adaptive Insights.
  • Work with company managers to forecast headcount and expenses at a departmental and vendor level
  • Build and maintain cash flow, balance sheet, capex and lender covenant forecast models including the ability to create multiple scenarios for stress testing different inputs
  • Show ability to take large amounts of data and transform into meaningful information that is understandable to non-financial managers.
  • Analysis and interpretation of financial results and forecasts including variance analysis, P&L analysis, and comparative scenarios
  • Perform scenario modeling and create ad hoc reporting for board meeting and other executive requests
  • Ability to write effectively and prepare a quarterly narrative analysis regarding forecasting trend, variance, efficiency and profitability
  • Manage multiple projects at once with a high degree of accuracy and integrity.
  • Identify opportunities for process improvement and engage with managers to help promote positive change. Help drive process and cost efficiencies for business operations.
  • Provide accurate and timely business financial guidance to the organization and engage in cross functional planning processes.

Qualification and Education Requirements

  • Bachelor's degree in Finance, Accounting, or Business-related field
  • MBA in Finance, Accounting or Information Systems
  • 3-4 years of experience in financial analysis/sales operations analysis
  • 1-2 years of SQL experience and understanding of databases and data sets
  • Understanding of GAAP accounting
  • Excellent knowledge of Excel (Pivots, charts, VLOOKUPs, intricate formulas, conditional formatting, macros, data tables, PowerPivot)
  • Understanding of technology business and SaaS business model
  • Excellent communication skills
  • Experience in Microsoft Dynamics Navision is a plus
  • Experience with Adaptive Insights Financial Reporting a plus


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