Financial Analyst

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Financial Analyst

@ SchoolMint

Job Description

  • SchoolMint is seeking a highly motivated Financial Analyst to join our Finance team.
  • The Financial Analyst will work on a team with diverse backgrounds, operating in a fast-paced, team-oriented environment and report to the Director of Finance Operations.
  • This position will be responsible for:
    • The preparation, coordination, and documentation of financial analysis projects such as financial and expense performance, rate of return, depreciation, working capital, and investments.
    • Provides analysis for forward-looking financial and business-related projects.
    • Prepares forecasts and analysis of trends in sales, finance, general business conditions, and other related areas.
    • Responsible for the reconciliation of internal accounts.
    • Identifies trends and developments in competitive environments and presents findings to senior management. 


What You Will Do

  • Participates in the annual plan, quarterly forecast and rolling forecast processes
  • Participates in the preparation, administration and control of the annual budget, quarterly forecasts including regular variance analysis and the provision of key explanations for business and financial results
  • Reports on key company performance metrics (weekly, monthly, and quarterly report packages and presentations)
  • Drives continuous improvement in company practices to prioritize, track, and compile these metrics
  • Responsible for sales commission planning and calculations for the revenue team, including sales and sales development
  • Participates in bookings, revenue, headcount, and expense forecasting
  • Assists in the preparation of analysis associated with all areas of finance, treasury and risk management including balance sheet and cash flow modeling
  • Works with Human Resources and management to maintain the headcount forecast
  • Helps in the preparation of Board of Directors packages as well as analytics requested for audit reviews
  • Develops strong partnerships with management and across functions on operations and business strategies


Qualifications:

About You

  • Bachelor's degree in Finance, Accounting, or related field
  • Minimum 2 years of relevant experience in financial planning, analysis, and accounting (including experience with revenue, margin, and spending analysis)
  • Experience with subscription software licensing models and associated metrics, a plus
  • Experience with various ERP/CRM software packages including Sage Intacct and Salesforce.com
  • Good understanding and application of financial principles, concepts, practices, and standards
  • Working knowledge of GAAP accounting and financial statements
  • Expertise with MS Office and Google suite of products
  • Attention to detail and ability to analyze large amounts of data from multiple sources
  • Ability to navigate ambiguity and change in the context of a fast-moving company environment
  • Independent, detail oriented and diligent in self-review of work product
  • Excellent presentation, communication, and interpersonal skills


How to Apply:

Apply online at https://schoolmint.com/careers/

Visit Site to Apply

Location: Lafayette, LA
Date Posted: September 20, 2022
Application Deadline: October 20, 2022
Job Type: Full-time