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Senior Financial Analyst

Company Overview:

PartsBase Inc. is the world's largest online Aviation Marketplace and Community. Our global community is comprised of over 7,600 companies accessing our technology in over 217 countries & territories. We work with some of the biggest brands in aviation including Delta, Northrop Gruman, AvAir, Heico, Chevron, Air France Industries, and Air Australia.

PartsBase offers a FULLY remote environment where one can work at the forefront of where the aviation business meets technology. Imagine getting to work with peers worldwide, implementing business technology projects that challenge the boundaries.

Life at PartsBase:

One of the top benefits of working at PartsBase is the culture. We are a TEAM-focused organization, and everyone celebrates each other's successes. Our inclusive culture welcomes all employees and values their unique contributions to our success. Our clients tell us time and time again that our people set us apart from the competition. We naturally strive to hire the very best talent. The ideal candidate is a motivated, well-organized individual who has a deep understanding of prospecting and developing strong relationships with customers.

Job Summary:

We are seeking a highly skilled and motivated Senior Financial Analyst to play a critical role in our growing SaaS company. This position is responsible for performing detailed financial analysis, with a focus on deals and commissions, monthly variance analysis, and quarterly forecasting, while supporting annual budgeting processes. The ideal candidate will have experience with systems such as Power BI, Sage Intacct, Oro CRM, and Stripe, and will thrive in a collaborative, fast-paced environment. This role offers a unique opportunity to influence key business decisions and contribute to the financial health and growth of the company.

Key Responsibilities:

·         Perform detailed deals and commissions analysis, providing insights and recommendations to improve financial performance.

·         Conduct monthly variance analysis to identify and explain key financial trends.

·         Lead quarterly forecasting efforts, including revenue, expenses, and cash flow projections.

·         Support the annual budgeting process, collaborating with cross-functional teams to develop and refine budgets.

·         Develop and maintain reports and dashboards in Power BI, providing visual insights for stakeholders.

·         Utilize and manage commission systems such as Xactly, Spiff, or CaptivateIQ for commissions reporting and analysis.

·         Create and maintain reports within Sage Intacct for financial reporting and analysis.

·         Work with Oro CRM and Stripe to analyze customer data and ensure accurate revenue reporting.

·         Collaborate with cross-functional teams to support budgeting, forecasting, and strategic planning processes.

·         Ensure data accuracy and integrity across all systems and tools used.

·         Support ad-hoc financial analysis projects as needed.

Qualifications:

·         3+ years of experience in financial analysis, with a focus on deals, commissions analysis, and financial planning.

·         Hands-on experience with monthly variance analysis, quarterly forecasting, and annual budgeting.

·         Hands-on experience with commission systems such as Xactly, Spiff, or similar.

·         Excellent analytical and problem-solving skills.

·         Strong written and verbal communication skills.

·         Proven ability to manage multiple projects in a fast-paced environment.

Experience in the SaaS industry.

Average salary estimate

$105000 / YEARLY (est.)
min
max
$90000K
$120000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Senior Financial Analyst, PartsBase Inc.

Join PartsBase Inc. as a Senior Financial Analyst and embark on an exciting journey at the world’s largest online Aviation Marketplace and Community! With a fully remote work environment, you’ll have the unique chance to connect with a global network of over 7,600 companies across more than 217 countries and territories. At PartsBase, we emphasize teamwork and create an inclusive culture where every member's contributions are celebrated. In this pivotal role, you'll perform detailed analysis focused on deals and commissions, conduct monthly variance analyses, and lead quarterly forecasting efforts that directly impact our financial decision-making. Your expertise with systems like Power BI, Sage Intacct, Oro CRM, and Stripe will enable you to visualize key insights and ensure accurate financial reporting. Collaborating with cross-functional teams, you’ll help develop budgets and forecasts while also supporting various ad-hoc projects. If you have over 3 years of experience in financial analysis, particularly focusing on deals and commission management, while thriving in fast-paced environments, your input could significantly influence our financial health and growth. Join us at PartsBase, where together we redefine the boundaries of aviation business technology!

Frequently Asked Questions (FAQs) for Senior Financial Analyst Role at PartsBase Inc.
What are the main responsibilities of a Senior Financial Analyst at PartsBase Inc.?

As a Senior Financial Analyst at PartsBase Inc., you will engage in detailed analysis of deals and commissions, offer insights to improve financial performance, conduct monthly variance analyses to identify trends, lead quarterly forecasting efforts, and support the annual budgeting process by collaborating with cross-functional teams. Your role will also involve developing and maintaining reports and dashboards in Power BI, ensuring data accuracy across various systems like Sage Intacct, Oro CRM, and Stripe.

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What qualifications are required for the Senior Financial Analyst position at PartsBase Inc.?

To qualify for the Senior Financial Analyst position at PartsBase Inc., candidates should have over 3 years of experience in financial analysis with a strong focus on deals and commissions. A solid understanding of monthly variance analysis, quarterly forecasting, and annual budgeting is also essential. Familiarity with commission systems such as Xactly or Spiff will be advantageous, along with excellent analytical and communication skills to thrive in a collaborative, fast-paced environment.

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What tools and systems should a Senior Financial Analyst at PartsBase Inc. be familiar with?

A Senior Financial Analyst at PartsBase Inc. should be proficient in tools and systems such as Power BI for reporting and visualization, Sage Intacct for financial reporting and analysis, and commission management systems like Xactly, Spiff, or CaptivateIQ. Additionally, experience with Oro CRM and Stripe will help in analyzing customer data and ensuring accurate revenue reporting within the role.

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How does the Senior Financial Analyst role at PartsBase Inc. contribute to the company's growth?

The Senior Financial Analyst at PartsBase Inc. plays a crucial role in influencing key business decisions that drive financial health and growth. By conducting detailed financial analyses, leading forecasting efforts, and supporting the budgeting process, you will help shape the company’s strategic financial planning and provide essential insights that align with company objectives.

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What is the company culture like for a Senior Financial Analyst at PartsBase Inc.?

At PartsBase Inc., the culture is centered around teamwork and inclusivity. Employees celebrate each other's successes, creating a supportive environment where individual contributions are valued. As a Senior Financial Analyst, you’ll work in a collaborative atmosphere that not only strives for excellence but also encourages personal and professional growth among its diverse talent pool.

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Common Interview Questions for Senior Financial Analyst
Can you explain your experience with financial analysis focused on deals and commissions?

In your response, highlight your previous roles where you performed financial analysis, specifically detailing your methodologies in assessing deals and commissions. Share examples where your analysis led to actionable insights that improved financial performance or influenced decision-making.

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How do you approach monthly variance analysis?

Start by explaining your general approach, including data collection and analysis techniques. Discuss how you identify variances compared to budgets or forecasts, and provide an example of a variance you analyzed and how you communicated its implications to stakeholders.

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What tools do you prefer for financial reporting and why?

Discuss the tools you are most proficient with, such as Power BI or Sage Intacct. Explain how these tools enhance your reporting capabilities and allow you to visualize data effectively, thereby aiding in strategic decision-making.

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Describe a time when you worked collaboratively with cross-functional teams.

Share a specific instance where you collaborated with various departments for budgeting or forecasting purposes. Highlight your role in the project, the outcome, and how effective teamwork contributed to achieving financial goals.

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How would you handle discrepancies in financial data?

Talk about your systematic approach to identifying discrepancies, such as data validation and auditing procedures. Emphasize the importance of accuracy and provide an example where your intervention resolved a significant issue.

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What steps do you take to ensure data integrity across financial systems?

Discuss your practices for maintaining data accuracy, such as regular audits, updates, and checks. Explain how you work with different tools and systems to establish a trustworthy data environment.

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Can you provide an example of a successful forecast you developed?

Outline the details of a forecast project you led, including your objectives, the forecasting methods used, and how this benefited the company. Highlight any acknowledgment or results gained from your accurate forecasting.

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What is your experience with commission management systems?

Share your experience using commission management systems such as Xactly or Spiff, focusing on how you utilized these tools to drive insights and report on commissions. Provide any specific challenges you overcame using these systems.

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How do you prioritize multiple financial projects in a fast-paced environment?

Describe the strategies you employ for prioritization, such as urgent vs. important frameworks or project management tools, and ensure to illustrate how you’ve successfully managed tight deadlines in the past.

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Why do you want to work as a Senior Financial Analyst at PartsBase Inc.?

Connect your professional goals with PartsBase Inc.'s mission, highlighting your interest in the aviation industry and technology. Discuss what excites you about the role and how you can contribute to the company’s success based on its values of teamwork and excellence.

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Founded in 1996 and headquartered in Boca Raton, Florida, PartsBase operates the world's largest B2B online parts locator service for the aviation, aerospace, and defense industries.

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Full-time, remote
DATE POSTED
December 31, 2024

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