Company Description
insightsoftware is a global provider of comprehensive solutions for the Office of the CFO. We believe an actionable business strategy begins and ends with accessible financial data. With solutions across financial planning and analysis (FP&A), accounting, and operations, we transform how teams operate, empowering leaders to make timely and informed decisions. With data at the heart of everything we do, insightsoftware enables automated processes, delivers trusted insights, boosts predictability, and increases productivity. Learn more at insightsoftware.com.
Job Description
What will you do?
- Research and provide period over period variance explanations of forecasts of financial statements
- Partner with functional leaders to create annual budgets and related reports
- Provide ad-hoc financial support to functional managers as needed
- Assist with month-end reporting processes, including preparation of slides for monthly board presentations
- Create and maintain performance dashboards for various departments within insightsoftware
- Perform routine reconciliations to ensure reporting accuracy
How will you do it?
- Drive & Discipline – ability to focus and work hard to achieve the right results
- Integrity – high ethical standards and doing the right thing even when others aren’t looking
- Mental agility – a keen intellect and comfort with complexity; enjoy tackling new challenges and solving problems
- Detail-orientation – be thorough and consistently deliver high-quality work
Goals within first 3 months:
- Take full ownership of financial analysis and reporting for your designated area of the business. This includes weekly forecast updates and communication of budget performance to executive leadership.
- Full management of functional headcount budget, including approvals for new job positions.
- Perform comprehensive reviews of functional performance as part of the monthly accounting close process.
Qualifications
- 3+ years of experience in FP&A or similar roles
- Advanced level of proficiency in Microsoft Office (primarily Excel and PowerPoint)
- Familiarity with standard financial planning and accounting concepts, practices and procedures
- Passion for managing, organizing, and analyzing large and/or ambiguous sets of data
- Proactive thinker, accountable, with high level of intellectual curiosity
- Ability to also work independently, with a high degree of accuracy, in a fast-paced environment
Preferred qualifications:
- Experience with NetSuite and Salesforce
- Prior experience with a software company
Additional Information
All your information will be kept confidential according to EEO guidelines.
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** At this time insightsoftware is not able to offer sponsorship to candidates who are not eligible to work in the country where the position is located. **
Learn more about our high-energy, high-performance global team. Work With Us »
insightsoftware About Us: Hear From Our Team - InsightSoftware (wistia.com)
Background checks are required for employment with insightsoftware, where permitted by country, state/province.
At insightsoftware, we are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, national origin, gender, sex, gender identity or expression, sexual orientation, age, citizenship, marital or parental status, disability, veteran status, or other class protected by applicable law. We are proud to be an equal opportunity workplace.
Top Skills
What We Do
Reach a higher level of financial intelligence with finance-owned solutions that enable fast, accurate reporting, forecasting, planning, and close directly from your core financial systems. insightsoftware enables the office of the CFO to connect to and make sense of enterprise data that is currently spread across a range of point solutions, adding context and building confidence and trust in that data so they can achieve a greater level of financial intelligence across their organization, which is how best-in-class finance teams operate.
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