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Senior Financial Analyst, Fp&A - Gtm (Go-To-Market) - Fiix
Company | Fiix by Rockwell Automation |
Address | Brampton, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Civil Engineering |
Expires | 2023-05-31 |
Posted at | 1 year ago |
Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 25,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility - our people are energized problem solvers that take pride in how the work we do changes the world for the better.
- Communicate with stakeholders across the business (Marketing, Sales, Product) to ensure completeness and accuracy of performance data
- Improve and scale financial operations processes to apply across the new multi-product SaaS portfolio at Rockwell Automation.
- Continually improve management reporting processes via online software & offline tools
- Analysis of results against plan and forecast, identification of root causes forward-looking implications
- Ad hoc reporting and special projects as assigned
- Partner with accounting team to support timely and accurate financial reporting
- Weekly and monthly management reporting and ensuring reports are available on the scheduled dates including both financial and non-financial KPIs
- Work with other members of the Finance & Operations teams to assist in streamlining data and reporting via dashboards
- Build familiarity (and eventually, expertise) in the SaaS business model, including Go-to-Market, financials, and SaaS-specific KPIs (LTVCAC, ARR, Conversion Rates, etc)
- Preparation of monthly/quarterly financial & operational reporting for management
- A Bachelors Degree in related field
- Experience in a fast growth software as a service (“SaaS”) / software business considered an asset
- Systems hands-on experience with financial and visualization software Salesforce, Netsuite, PowerBI are a plus.
- CPA designation a plus
- Excel Competency would be highly valuable (strong modelling skills, ability to build complex models, and following best practices)
- Business Partnership Track record of using quantitative analysis to impact key business decisions through data driven analysis.
- Data Analysis A passion for understanding business questions and making data driven insights. Excellent analytical skills.
- 3 - 5 years of total work experience, including at least 1 year of experience in FP&A, Strategic Finance, business / revenue operations or similar role
- Communication Ability to present financial data concisely using detailed reports and charts and through written and oral communication.
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