Senior Analyst / Manager
Job Summary:
Rivet's software products and services are designed specifically for accountants and finance professionals to transform the financial reporting and SEC filing processes. We are always on the lookout for talented new team members. We are located in the Denver Tech Center and looking to fill an immediate opening on the finance team in Financial Planning & Analysis. This is a hands-on position as a key part of Rivet’s finance team which will be responsible for preparing and presenting complex financial analysis for the Executive Team and Board of Directors on a regular basis. Responsibilities will include preparing and presenting annual financial plans, operational and cost analysis, forecasts, budgets, developing and maintaining Rivet’s three-year Long Range Plan (LRP), and contributing to key business decisions that will impact the success of the firm.
Financial Forecasting and Modeling – Work with Rivet management to prepare three-year Long Range Plan and forecasts capable of accurately projecting various operational and financial scenarios. Prepare and present complex financial information to key members of Rivet’s management team and Board of Directors. Develop suggestions and operational plans for improved financial results and strategic planning.
Annual Budgeting – Lead the annual budgeting process and insure timely and accurate actual to budget reporting to Rivet’s management and Board of Directors. Perform monthly financial variance analysis of actual financial performance vs. budget and forecast. Work with all members of management to drive an understanding of budgetary performance and improved decision-making across the company.
Board of Directors Reporting – Prepare financial and non-financial presentations for Rivet’s Board of Directors and assist the CEO, CFO and VP of Finance with various analyses and presentations to support information sharing with the company’s Board.
Project Support – Provide project support to other areas of finance as necessary. Lead the development of critical analyses for other potential projects such as capital raise activity, financial planning system implementation, weekly management dashboard development, etc.
Qualifications and Skills:
- Bachelor degree in accounting or finance; CPA or MBA preferred;
- Minimum of three to five years of investment banking and/or public accounting. Software industry experience is a plus;
- Extensive experience in building and modifying financial models for all types of applications;
- Proven ability to quickly understand and assimilate business dynamics and convert this knowledge to highly complex and accurate financial models;
- Solid understanding of budgets and experience in performing variance analyses;
- Strong analytical skills with the ability to accumulate, organize, and modify large amounts of financial data;
- Excellent communication and presentation skills with ability to work with all levels of the organization;
- Comfortable with suggesting process improvement and giving definitive answers and explanations to Executive Management;
- Midsize or larger enterprise resource planning (ERP) systems proficiency, including financial systems implementations and upgrades is a plus;
- Highly proficient with Microsoft Excel and Microsoft PowerPoint
Compensation Plan: Base Salary commensurate with experience level
Rivet Software is an equal opportunity employer.
Want to join our team? Qualified Candidates please submit your resume and salary requirements when applying for this job.
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