Datasite is where deals are made. We provide the data rooms and SaaS technology used in M&A and other high-value transactions, to deliver projects in more than 170 countries. Carrying that success into the future is all about you. Your useful skills, your unusual experience, your unique ideas. Everyone here brings something unexpected. What’s yours? Invest your talents in us, and we’ll return the compliment.
Job Description:
The Financial Analyst, FP&A is responsible for assisting with the expense forecasting, budgeting, and analysis for functions such as Sales, Marketing, R&D, and IT. This person will work with the Finance Director, to provide financial feedback for key business managers, internal business partners and Datasite leadership. They will support cross functional initiatives by gathering and reporting relevant financial data and metrics.
Duties and Responsibilities
Monthly cost reporting against budget, prior year and forecast with variance analysis and commentary.
Monthly revenue recognition analysis
Partner with functional leaders to review monthly results.
Assist with financial modeling of budgets and quarterly forecasts to support strategic initiatives.
Partner with Accounting and payroll to support accruals and reclasses during month-end close.
Partner with analysts from other regions and teams to successfully achieve results.
Design and prepare routine and ad hoc analysis and reports of operating and financial results.
Build relationships with functional leaders to help drive the budget and forecasting process.
Education
Degree in Finance, Accounting, or related field.
Experience
3-5 years of experience in Finance or Accounting
Experience with financial analysis, forecasting and planning
Advanced Microsoft Excel skills
Demonstrated analytical skills
Proven leadership skills
Effective communication skills, written and oral
Experience in Adaptive Planning and Workday is a plus
As a global organization, Datasite knows that diverse perspectives are essential to our success. We’re committed to maintaining a diverse workforce to serve our customers around the world. Datasite is an equal opportunity employer (EEO) and furthers the principles of EEO through Affirmative Action.
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