Sr. Corporate Financial Analyst ServiceSource
Financial Analyst, Corporate FP&A
San Francisco, CA
ServiceSource is seeking a Sr. Financial Analyst to join the Corporate Financial Planning & Analysis group within the Finance organization. Reporting to the Director of Corporate FP&A, the Sr. Financial Analyst will be have ownership of creating various financial models that will aid in the planning & analysis of the company?s business. Additionally, the successful candidate with enjoy significant growth and development opportunities through exposure to a broad range of company functions such as Marketing, Sales, Accounting, Operations, IT and R&D teams. This position will be deeply involved in the Company?s corporate finance activities and will be responsible for providing accurate, timely, and insightful modeling and analysis to the executive staff, Board of Directors and investors. The ideal candidate is a top-performer who enjoys mining large data sets, creating financial models from scratch and thrives in a dynamic, high-growth environment.
Analyze key operational performance metrics to understand drivers of revenue, expenses and operational risks.
Act as partner to other departments at ServiceSource in developing accurate expense models, analyzing performance against those forecasts and the company?s operating plan and providing insight into key variances.
Work closely with the accounting organization to maintain best practices and consistency in financial reporting.
Generate business reports, models and associated analysis as needed to support the business.
Build analytical models to perform ad-hoc financial analyses.
Develop and manage financial forecasting models and tools to support our financial planning and forecasting processes on a companywide basis.
Serve as liaison between the finance division and other departments at ServiceSource to facilitate data collection, process improvements, infrastructure development and cross company initiatives.
Two to three years experience, ideally from an analytically intensive role (e.g., FP&A, corporate finance & corporate accounting)
A minimum of a Bachelor?s degree in economics, finance, mathematics, or engineering
Ability to build complex Excel models and draw insights based on independent analysis of financial and operational data
Superior problem solving and analytical skills, combined with impeccable business judgment.
Good understanding of the principles of finance and accounting
Ability to manage multiple projects simultaneously in a high growth, dynamic culture
Highly flexible, comfortable with large amounts of information, adept at managing expectations, and able to set and adjust priorities as needed.
Interpersonal skills to engage professionally with experienced sales personnel, executives and support teams
Ability to maintain confidentiality and discretion in business relationships and exercise sound business judgment.
Experience in the high tech industry is a plus, but not required
Able to work across time-zones
High level of Intensity, integrity and dedication
ServiceSource is the global leader in recurring revenue management. The world's most successful companies rely on us to maximize subscription, maintenance and support revenue, improve customer retention and increase business predictability and insight. ServiceSource delivers results with Renew OnDemand, the world's only cloud application built specifically to manage and grow recurring revenue, which can be combined with our industry-leading services and unique pay-for-performance model.
With over a decade of experience focused exclusively in growing recurring revenue, our services and applications are based on proven best practices and global benchmarks. The Company is headquartered in San Francisco, and has over $7B under management for customers in more than 150 countries and 40 languages.
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San Francisco, CA 94111