Financial Analyst - Software Industry- remote at Percona

Assist with the process to create, standardize and automate reporting for core SaaS and financial metrics Work closely with the Revenue Operations and Finance teams to prepare monthly, quarterly and annual financial reporting packages Ongoing management and development of the model - in excel and Anaplan - that support reporting Routinely (monthly, quarterly and annually) communicate financial and operational performance verses budgets and forecasts, as well as historical trends, using agreed upon metrics. Work closely with the Accounting team on analysis for accruals for the monthly close Suggest trends, resulting implications (short term and long term) and action plans to adjust as necessary Participate in cross-functional efforts to continuously improve reports and metrics to measure and monitor the business while ensuring high confidence in data quality Support the quarterly forecasting and annual planning (budget) process, including: evaluation of key metrics, coordination of department meetings, financial modeling and alternative scenario planning Assist in creating 3-5 year strategic plan and model Prepare presentations in support of board meetings and monthly/quarterly management meetings of the company Develop strong industry knowledge through collaboration with the business to proactively manage and evaluate future challenges

Financial Analyst - Software Industry- remote

Requirements and responsibilities

Skills wanted:

Language(s) required:

Peter Zaitsev

Former Torrex

About Percona:

mission:

Job benefits for full-time members:

www.percona.com/

Admin access needed

Payment confirmed

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