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Senior Finance Analyst (Revenue)/Finance Manager

Company: BloomReach Inc.
Location: Mountain View
Posted on: September 17, 2022

Job Description:

Become a Sr. Financial Analyst / Finance Manager for Bloomreach! Come join our growing team as we build a world-class finance organization for the leading company in digital and commerce experience. We are looking for a key contributor to work with key leadership team members and stakeholders throughout the company on enterprise-wide planning. In this highly visible role, you will provide financial leadership resource planning & budgeting, forecasting and long-range planning.
Your job will be to:

  • Lead the monthly financial forecasting / reporting process for revenue

  • Work closely with key stakeholders to model key components of revenue and their underlying drivers
  • Create and deliver presentations to C-level execs, our Board of Directors, outside investors, and key leadership teams across the organization
  • Build and maintain reports within Adaptive Insights for our monthly financial reporting

  • Manage headcount planning, budgeting, and forecasting process within G&A corporate functions

    • Partner with key stakeholders across finance, legal, people and IT to develop robust forecasts on a monthly basis
    • Conduct and consolidate monthly variance analysis, refine, update and maintain our enterprise-wide rolling forecast
    • Identify gaps in existing planning and forecasting processes, develop solutions to address gaps, and seek greater integration and standardization across planning teams

    • Track key operating and financial metrics to inform resource allocation and investment decisions

      • Analyze effectiveness of resource investments by defining right metrics to measure
      • Drive analysis of strategic opportunities through financial modeling

        Your success story will be:

        • In 30 days, you will learn/understand current processes and identify areas of improvement
        • In 90 days, you will own the overall revenue model and prove to be a valued FP&A business partner across G&A corporate functions
        • In 180 days, you will take an active role in contributing and supporting regular FP&A forecasting processes & rhythms

          You have the following experience and qualities:

        • Professional - experience as a senior financial analyst or finance manager in a saas/software company with outstanding modeling experience and strong collaboration skills with stakeholders
        • Personal - self-motivated, problem-solver, and highly analytical

          Professional experience

          • Bachelor's degree in Finance, Business or a related field or equivalent practical experience
          • 4-6 years of experience in financial planning and analysis (FP&A), strategy consulting, investment banking, or venture capital with a subsequent stint in high growth enterprise software company
          • Outstanding financial modeling and excel skills with an ability to produce timely and accurate work
          • Experience with NetSuite preferred

            Personal qualities

            • Strong interpersonal and team building skills; ability to work with a diverse team and influence/drive change across functional and business boundaries
            • Demonstrated problem solving and analytical skills
            • Ability to handle multiple projects simultaneously in a fast-paced environment

              Excited? Join us and transform the future of commerce experiences.
              Regional benefits
              Regional benefits - US:

              • Health care including medical, dental, and vision insurance
              • 401k Plan with employer contribution


Keywords: BloomReach Inc., Mountain View , Senior Finance Analyst (Revenue)/Finance Manager, Professions , Mountain View, California

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