Senior Financial Analyst

About the role

We are looking for a Senior Finance Analyst to support management in effectively understanding and managing the performance of the business. This role will help guide the business and communicate targets as well as develop driver-based models and improve management reporting. Key requirements for the role include communicating clearly and efficiently, producing accurate and timely reporting, and working effectively in a team setting.

Knowledge of forecasting models and processes and understanding business drivers are key requirements for this position. Ultimately, you will help stakeholders understand their spend and ensure that expenses align with business objectives.

This position is hybrid (3 days per week in office)and is located in Austin, Texas.

List Travel Requirements: Up to 10% travel required

About the team

Auctane's Finance team is responsible for driving key strategic initiatives, generating insights into business performance, and leading financial decisions across the Company. We partner with Senior Management and business unit leaders by providing effective decision-making support to drive long-term business performance.

What will you be doing?

• Developing financial forecasts and budgets to revenue for business stakeholders
• Contribute to cross-functional initiatives by performing data analysis and modeling
• Coordinating with the rest of the FP&A team to produce monthly forecasts and long-term financial plans
• Interpret data and provide recommendations to business leadership
• Establishing financial policies and maintaining confidentiality of financial information and decisions

What are we looking for?

• Minimum five years of work experience in Finance, Business Operations, Revenue Operations, or similar roles
• Advanced skills with Microsoft PowerPoint and Excel
• Proficient with SQL or exposure (Looker, Redash, etc.) and desire to learn
• Understanding of Enterprise Resource Planning systems (ERP) (preferably Netsuite)
• Understanding of Financial Planning systems (preferably Anaplan)
• Excellent analytical skills, a proactive communicator and self-starter
• Ability to present financial data using reports and charts and communicate results clearly
• Strong financial modeling skills
• Strong written and oral interpersonal skills
• Agile, flexible, and responsive approach to work.
• BS degree in Finance, Accounting, or related fields

The Tech

• MS Excel (creating spreadsheets and using advanced formulas)
• Google Apps (Docs, Sheets, Slide, etc.)
• SQL (Looker, Redash, etc.)

What do we offer?

• We are a hybrid company. All team members at Auctane in Austin come into the office Tuesdays, Wednesdays and Thursdays.
• Take the reins of your time off with our Flex Time Off policy - because work-life balance should always be in your hands!
• We offer 12 paid holidays for all of our US employees!
• 401k employer matching program - because your future deserves a friendly boost!
• We conduct annual merit reviews to recognize and reward your hard work and achievements.
• Company events, we work hard, play hard! We do our best every day, even at our regular team-building events.
• Attractive office space in the heart of central Austin, Texas (free drinks, snacks...).
• Indulge in weekly catered lunches at our office - a delicious perk to fuel your work.
• Health and Wellness: The well-being of our team is super important to us. Choose from different options that include medical, dental, and vision plans.
• Fitness center in the office with Tonal Mirrors, Pelotons, free weights, etc.
• Employee Assistance Program. We offer up to 8 free mental health sessions.
• We offer gym discounts to help you stay fit and healthy!
• We offer education reimbursement to all employees, ensuring that you can pursue your educational goals while excelling in your career with us. Invest in your future and let us support your growth every step of the way.
• Employee Referral Program! We reward employees helping us find top talent!
• An inclusive, casual and upbeat work environment. The personality and opinions of each of our team members are important and valid; we aim to offer all employees a safe environment where they can be themselves and thrive.

Additional Position Duties: (The following is a list of what all employees, except those with medical accommodation, may be regularly required to do.)

• Sit for prolonged periods of time
• Utilize wrist and hands for a prolonged period of time
• Walk short distances
• Stand for short periods
• Speaking and conversing with others
• Lift up to 25lbs without assistance up to chest height

Equal Opportunity Employer/Veterans/Disabled

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