Senior Financial Analyst
It's fun to work in a company where people truly BELIEVE in what they're doing!
We're committed to bringing passion and customer focus to the business.
At NAVEX, we're making the world a better place. A safer place. A more ethical place. A place where anyone, anywhere can have a voice. That's a serious impact.
Our Senior Financial Analyst is an integral member of the Finance Team. In this role, you will be responsible for leading key budgeting and forecasting processes, owning monthly variance analysis, providing financial insight across the business, and identifying process improvements. Working collaboratively with Product Engineering, IT, Hosting, Product Development, and Customer Success, this role is critical to our highly data-driven organization.
A successful candidate will be a proactive finance partner, capable of influencing decisions and improving processes in a dynamic environment. The talent and drive of our team members are key to our continued success!
What you'll get:
- Career growth. With market-leading training and an unwavering commitment to owning your career plan, you can grow your career to new heights.
- Real rewards. We offer competitive and transparent pay practices, top-of-the-range wellbeing programs, and brilliant opt-in benefits. Because we believe companies should offer more than just a salary.
- Meaningful purpose. Our products and solutions have real-life impact on people and organizations across the globe. Our innovations make a difference.
- Life flexibility. We want you to bring your best self to work every day. We understand that you can only do that with quality time to care for yourself, your loved ones and your community.
- An inspiring culture. Find yourself surrounded by leaders that care, invested teammates, and like-minded groups where you'll feel at home.
- Industry leadership. Play your part in a fast-growing organization known for excellence, profitability, and stability.
What you'll do:
- Drive the budgeting and forecasting processes by partnering with multiple departments to ensure alignment with business and corporate objectives
- Perform variance and trend analysis between actual, budget, and forecast targets
- Influence business decisions via finance partnership, including development and maintenance of financial models and ad-hoc reporting
- Leverage tools and systems to quickly access data and present meaningful, concise information to management
- Prepare and deliver board reporting packages, including financial summaries and strategic insights
- Contribute to the evolution of financial models, tools, and dashboards to support scalable growth
- Maintain ownership of capital expenditure (CapEx) tracking and reporting
What you'll need:
- A BA/BS in Finance, Accounting, Business or STEM discipline
- 5+ years of experience in Accounting, FP&A/Financial Analyst or quantitative analysis role; SaaS/Software industry a plus
- Advanced Excel and financial modelling skills (pivot tables, logic formulas, linking, etc.); experience with NetSuite ERP and Planful financial performance management tools a plus
- Exceptional attention to detail and an insatiably inquisitive nature; having a desire to understand the business behind the numbers is an important factor in success
- Desire to be an independent worker with ability to conduct research, analyze data and problem solve
- Excellent verbal and written communication skills, presentations skills, and an appreciation for collaboration across a diverse group of people
- Ability to drive results through your job competencies of analytics and reporting, attention to detail and collaboration while leveraging NAVEX's core values
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Our side of the deal:
We believe everyone deserves to see their path forward, and the steps in place to achieve their career and financial goals.
- Every team member is required to have a career plan in place, to be reviewed with their manager after six months in our team.
- The starting pay range for this role is $90,000+ per annum.
- Pay progression based on your performance.
We're committed to helping you thrive in all aspects of your life. Our pay programs are just one element of this. Check out NAVEX's career page to find out more information.
We're an equal opportunity employer, including all disability and veteran status.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
Perks and Benefits
Health and Wellness
- FSA
- FSA With Employer Contribution
- HSA
- HSA With Employer Contribution
- Health Insurance
- Dental Insurance
- Vision Insurance
- Life Insurance
- Short-Term Disability
- Long-Term Disability
Parental Benefits
- Non-Birth Parent or Paternity Leave
- Birth Parent or Maternity Leave
Work Flexibility
- Flexible Work Hours
- Remote Work Opportunities
Office Life and Perks
- Company Outings
- Casual Dress
- Happy Hours
- Snacks
- Some Meals Provided
Vacation and Time Off
- Leave of Absence
- Personal/Sick Days
- Paid Holidays
- Paid Vacation
Financial and Retirement
- Performance Bonus
- 401(K) With Company Matching
- 401(K)
Professional Development
- Promote From Within
- Shadowing Opportunities
- Access to Online Courses
Diversity and Inclusion
- Diversity, Equity, and Inclusion Program