Senior Financial Analyst

Location: Remote - United States

Department: Finance & Accounting

Little more about the team:

Join Honeycomb as a Senior Financial Analyst and be a key player in our growing FP&A team! Reporting directly to the Director of FP&A, you’ll have a pivotal role in shaping our team. This individual will support the team with financial reporting, modeling, monthly/quarterly close cycles, forecasting, annual planning, and ad-hoc financial projects and analyses. Success in this role requires a self-starter with strong problem-solving and analytical skills, a passion for driving change in a fast-paced environment, and the ability to collaborate cross-functionally with various departments. If you’re ready to make an impact and grow with us, we’d love to hear from you!

What you’ll do in the role:

• Assist in Honeycomb corporate P&L, Balance Sheet and Cash Flow forecasts and annual plan, understanding important levers and driving top-line growth balanced with profitability.
• Work across the broader team by collaborating cross functionally with business leaders, accounting and sales operations to help improve our monthly processes.
• Assist in running month-end close with accounting team, summarizing variances from forecasts and communicating to executive members.
• Track business performance and KPI trends against operating plans and prepare budget to actual reporting for management and other key stakeholders, including board of director’s reporting.
• Help implement and maintain financial planning tool, data validation and upkeep of forecast modelsImprove financial processes and identify areas to implement system improvements to support our growth as we scale.
• Support the finance team on special projects , ad-hoc analysis and requests as needed with a focus on improving processes and scalability.

What you’ll bring to the role:

• Bachelors Degree in Accounting, Finance, Economics, or comparable field.
• 5+ years of FP&A, strategic planning, P&L management or related experience, with a focus on software and technology.
• Expert in Excel and Google Sheets; comfortable with different modeling techniques and shortcuts, ability to develop analysis and models that influence decisions.
• Able to hit deadlines and work in fast paced environment.
• Experience using ERP and financial planning systemsAble to work in ambiguous environment but still drive results, solve complex problems, exercise judgement based on the analysis of multiple sources of information.
• Very strong quantitative skills, a good sense of how to dissect problems and a strong ability to “connect the dots” – e.g. understand how pieces of data interact with each other or how one finding would influence the result of another analysis.
• Deep expertise in SaaS, ASC 606 revenue recognition rules.
• Familiarity with Pigment, BI tools, SQL a plus.