XTN-9365452 | STRATEGIC FINANCE O2C & REPORTING ANALYST

We have several manual processes that have outscaled our team’s capacity, particularly related to our month-end ARR close process and Investor Relations consensus tracking & reporting. We need a dedicated resource to support these workflows on a recurring basis and flag issues as they arise timely manner.

• Health Insurance/HMO 
• Enjoy unlimited MadMax Coffee
• Diverse learning & growth opportunities
• Accessible Cloud HR platform (Sprout)
• Above standard leaves

• Month-End Close ARR Pipeline (50% of time)
  • Serves as the primary point of contact for all ARR pipeline variances and reconciliations.
  • Reviews customer (Org)-level variances across multiple source systems to validate the accuracy of bookings and ARR details on a daily and weekly basis.
  • Manages and maintains the variance tracker, including escalation of issues between source systems.
  • Identifies recurring variance drivers and communicates findings to the team for upstream process improvements or code changes.
• Investor Relations Support (25% of time)
  • Supports data entry of Wall Street analyst research reports into the financial planning platform, Pigment.
  • Assists in tracking, updating, and reporting consensus metrics against internal forecasts and guidance.
  • Conducts bi-weekly or monthly reviews of Investor Relations data to ensure alignment with the most updated consensus datasets, especially around quarterly earnings cycles.
• Communication and Reporting (25% of time)
  • Tracks progress within the designated variance tracker for both live and asynchronous team reviews.
  • Raises issues in a timely manner and monitors the completion of variance resolutions.
  • Maintains and updates the ARR variance tracker in Google Sheets.

• A dream candidate would be someone who knows the SAAS business model and the Order-to-Cash process end-to-end
• Someone with overlapping working hours to the US PST timezone
• Someone with great attention to detail, solid communication skills, and a natural desire for ownership. This person will be heavily relied upon to ensure our ARR pipeline is complete and accurate
• Experience with recurring, process-driven work in a highly precise environment
• High collaboration and partnership skills, as this role will [1] be partnering frequently within and beyond our team, and [2] need to understand end-user use cases
• Strong understanding of data flows, SQL, financial systems, and FP&A processes

Additional relevant knowledge or experience related to the above requirements will be considered an advantage.