Financial Analyst II

Financial Analyst II - Job Description

We’re HCSS. We’re a software company based in Sugar Land, TX and we provide innovative solutions for the construction industry that helps streamline their operations. Our mission at HCSS is to help customers dramatically improve their business through our innovative, high-quality software and exceptionally helpful service, while providing a great life for our employees. With this mission at the forefront of everything we do, we’re recognized as a pioneer and leader in our market and nominated the “Best Companies to Work for in Texas” 15 years in a row.

WHO WE NEED:
We’re currently looking for a Financial Analyst II with 3 to 5 years of financial planning experience to join our finance team. This position will report to the Manager of Finance and will create, develop, manage, and analyze complex financial reports on a monthly, quarterly, and annual basis. Further, the role will be a key member of the team in supporting the ongoing tracking of SaaS key performance indicators as outlined by the executive team and our financial sponsor.

ROLE RESPONSIBILITIES:

• Understand and analyze financial reports, which include full P&L and departmental budgets.
• Creating financial models to predict growth and forecast performance.
• Presents detailed monthly financial reports to managers.
• Analyzes, consolidates, and interprets financial data by assigned area.
• Collaborate with peers and management to identify and understand business issues and initiatives.
• Dive deeply into financial data and become a subject matter expert to provide additional insights.
• Develop, maintain, and analyze SaaS KPIs.
• Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
• Collaborate with peers and management to identify and understand business issues and initiatives.
• Scope of work primarily includes working with the bookings forecast, revenue and gross margin.

REQUIRED SKILLS / ABILITIES:

• BS/BA/BBA in Finance, Accounting, Business, Engineering or related degree.
• 3-5 years of relevant FP&A experience or applicable education and internship experience.
• Strong understanding of software business models, including the calculation of bookings, revenue recognition, ARR, and churn metrics, a plus.
• Strong analytical and financial skills with ability to work on complex mathematical problems.
• Interpersonal and communication skills with the ability to interact with various management levels.
• Ability to manage multiple tasks and adapt to a changing, fast-paced environment.
• Naturally inquisitive with a desire to understand, learn, develop and share knowledge.
• The candidate will have the ability to present and analyze complicated business issues in a simplified manner.

BENEFITS & PERKS:
Part of our mission statement is to provide a great life for our employees. We believe that happy employees make for a better company, so we take care of them. Here are a few of the perks we offer:

• Flexibility for you to work in-office or hybrid.
• Medical and Dental Premiums.
• On-site amenities including covered basketball court, soccer field, 200-meter track, etc.
• Dog-friendly campus.
• 401K with match.
• Tuition reimbursement.
• And more!