Senior Financial Analyst (offline)

At Sisense, we are on a mission to empower modern data teams to deliver insights to everyone inside and outside their organizations. Sisense delivers insights to everyone by enabling our customers to answer complex questions with data and drive the best business outcomes possible.

 

We are seeking a highly skilled Senior Financial Analyst to play a key role in managing expenses reporting and forecasting processes. The ideal candidate will bring a wealth of experience in finance ERP systems, specifically Netsuite, and possess expertise in other FP&A planning software.

 

WHAT YOU’LL DO

- Develop and maintain comprehensive expenses reporting structures, ensuring accuracy and adherence to financial policies.

- Collaborate with cross-functional teams to gather relevant financial data and provide insightful analysis to support decision-making processes.

- Conduct detailed variance analysis to identify trends, risks, and opportunities in expense management.

- Drive the budgeting and forecasting process for expenses, working closely with department heads to align financial goals with strategic objectives.

- Utilize financial ERP systems, particularly Netsuite, and other FP&A planning software to streamline reporting and forecasting activities.

Present financial reports and insights to senior management, offering recommendations for cost optimization and efficiency improvements.

ABOUT YOU

 

Education:

- Bachelor's degree in finance, accounting, business, or a related field.

- ACCA or CPA certification is required.

 

Experience:

- At least 5-7 years of relevant experience in financial analysis.

- Previous experience working in an international or US-based company.

- Experience in the SaaS industry or a related field will be a plus.

- Prior experience with Big 4 firms is a strong advantage.

 

Financial Modeling:

- Strong financial modeling skills to analyze and forecast financial performance, including revenue projections, cost analysis, and cash flow management.

 

Budgeting and Forecasting:

- Experience in budgeting, forecasting, and variance analysis. Ability to work closely with different departments to develop and monitor budgets.

 

Technology Skills:

- Proficiency in financial software and ERP systems, with a specific emphasis on experience with NetSuite and Salesforce.

- Advanced skills in Google Sheets and Microsoft Excel, including complex formula creation, pivot tables, data analysis, and automation

 

Soft skills:

- Excellent communication and presentation skills, ability to cooperate with other departments.

- Strong analytical and problem-solving skills, with attention to detail.

 

ABOUT SISENSE:

- We are a radically innovative BI company focused on redefining every aspect of business analytics.

- We’re an industry leader with more than 2,000 global customers, including Expedia, Flexport, Nasdaq, GE, Philips & Tinder.

- We’ve been recognized as a leading visionary in Gartner’s Magic Quadrant for Analytics and Business Intelligence.

- We’re onboarding rapidly! We have over 600 employees with offices in San Francisco, New York, Tel Aviv, Melbourne, London, and Kyiv.

- We believe strongly in a data-driven approach to all that we do. We're constantly measuring and optimizing everything about the business.

- We’ve been recognized by Best Places to Work for our amazing company culture.