Senior Financial Analyst

Our engineering group is split into roughly 60 product teams, each owning its services end to end, with on-call shared across time zones. More than 9,000 organisations use our HR and payroll suite, from regional hospitals to school districts. We started in 2010 and have grown to about 520 people.

The position:

Looking for a Senior Financial Analyst who wants to stay somewhere for a while. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. We are headquartered in Frisco and have been hiring remotely since 2020. This is a full-time remote role. We use an employer of record in India, so you get a proper employment contract, not a freelance agreement. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT.

Job duties:

• Present monthly results to operating leaders and explain key drivers.
• Develop dashboards in Power BI or Tableau for leadership.
• Track headcount and payroll costs against plan.
• Model pricing changes, capital projects and new business cases.
• Partner with department heads to understand spending and headcount plans.

Qualifications:

• 5-7 years of FP&A, corporate finance or public accounting experience.
• Comfortable presenting to non-finance managers.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Bachelor's degree in finance, accounting or economics.
• Strong attention to detail in large models.

Preferred qualifications:

• SaaS metrics experience (ARR, churn, LTV)
• Adaptive Planning, Anaplan or Planful experience.

Why work with us:

• Home office setup budget.
• Flexible hours.
• Two weeks of paid leave at year end.
• Co-working space stipend.
• Monthly internet allowance.
• Paid parental leave.
• Wellness allowance.

Candidates must be eligible to work in India.

We may close this posting early once we have enough applications.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at CKG Cloud.