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Financial Analyst

Mavenlink

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Job Details

Location: United States Posted: Apr 12, 2023

Job Description

The Company

Kantata takes professional services automation to a new level, giving people-powered businesses the clarity, control, and confidence they need to elevate organizational performance throughout the project lifecycle. The Kantata Cloud for Professional ServicesTM is helping over 2,000 firms in more than 100 countries focus on and optimize their most important asset: their people.
Kantata is well-capitalized, hiring, and growing our loyal and diversified customer base faster than we ever have. Most importantly, we have a clear vision of where we’re going and how to get there. (Hint: It involves you.) Did we mention that Kantata is also an awesome place to work? You’ll have the opportunity to work in a dynamic environment with a team that loves what they do. A talented team, great perks, and an amazing culture = an employee-rated Best Place to Work!

About the Opportunity

Financial Analysts at Kantata create meaningful impacts on the business through financial clarity and navigating complex data. As a Financial Analyst, you’ll develop and build complex financial models and take part in organizational planning around areas for saving and risk mitigation. You will build strong relationships with our executive and senior leadership teams and use data to influence key strategic initiatives.

Primary Responsibilities

  • Support key projects and initiatives, partnering with finance team to improve
  • Reconcile headcount for month-end reporting and preparation of compensation files for reporting
  • Support ongoing tasks and take on ad-hoc projects for financial consolidation and analysis
  • Partner with the broader Finance organization to build robust reporting tools and provide superior service to business partners/internal clients
  • Support monthly reporting and analysis requirements, including reviewing actual vs forecast, highlighting risk or opportunities, and managing headcount analysis month over month
  • Collaborate with the accounting team to ensure an accurate and on-time month-end close process for the recurring revenue line of business

What You Bring To This Role

In short, you love data! You have a knack for telling a story with data and can present your thoughts with supporting context well. You can recognize patterns in data and enjoy planning for future business outcomes. You’re comfortable working with stakeholders of all levels and being visible in your role. Our next Financial Analyst will also bring:

  • 3+ years of experience in FP&A, annual budget process, and monthly forecast updates
  • Experience with monthly Actual vs Forecast reporting to all levels of functional leadership
  • Must have strong communication skills, be able to work independently and be team oriented
  • Advanced modeling skills and strong proficiency with Microsoft Excel, Salesforce, and NetSuite
  • Nice to have: experience in Sage Intact, Google Suite, and big data reporting tools such as Access skills, PowerPivot, Power Query, Power BI, Tableau, SQL
Compensation
  • The base salary range for this position is USD $48,800 - USD $73,200.
  • This position is eligible to participate in the Company Wide Bonus Plan.
*The above represents the expected salary range for this job requisition. Other compensation considerations include location, relevant experience, and other job-related factors.
Our Philosophy

We know every company can be successful with the right technology and when people are at the core. We believe that we’re better together - that working hand-in-hand brings the best thoughts to the table and creates an environment of learning and growth. Here, you’ll enjoy:
  • An intentionally engaging and collaborative culture - ditch the silo!
  • Strong work-life balance that’s a true focus of the company
  • The chance to learn from some of the best people in the business
  • A vibrant, collaborative and devoted team, who still makes time for fun
At Kantata, we strive to create an inclusive workplace that upholds the dignity of all people. We value, respect, and celebrate everyone’s unique strengths from all different walks of life. As we continue to cultivate diversity within the company, our product (and people!) innovation continues to flourish.
Kantata is an Equal Opportunity Employer.

About Mavenlink

Mavenlink is a transformative SaaS platform for the modern professional services organization.

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