We are looking for a talented Sr. Financial Analyst who will be able to execute and refine revenue and expense forecasting from multiple, growing lines of a business. This role will require the successful candidate to thrive in the zone where financial models and systems intersect with people and processes. If you're looking for a challenging role that will help you master the elements of a professional services P&L within a SaaS company, take a closer look.Responsibilities: Execute the end-to-end planning, budgeting and forecast processes for the Professional Services organization (GAAP and non-GAAP). Lead the budgeting and forecasting processes for services-based revenue and expensePerform financial analysis and provide deep insights to highlight trends and identify areas of investment and growth.Partner with the SVP of Professional Services on key initiatives and contribute insights related to performance trends and metrics.Design and/or maintain and deliver financial reporting to provide accurate insight into revenue results, including the preparation of executive and/or Board level presentations. Ad-hoc analysis as requiredRequirements: Bachelor's degree required2-4 years of financial analysis and forecasting/modeling for revenueExperience in a fast-paced, growth companyStrong business partnering skills and prior exposure to business strategy, processes, and financial objectivesSelf-starter and quick learner; demonstrated independence and autonomy in a high-performing work environmentStrong analytical abilities to manage large data sets and synthesize/present complex information in a structured, cohesive narrativeFamiliarity (and desire to do more) with SQL to query or manipulate large data setsSolid experience in Excel/Google Sheets and PowerPoint/Google SlidesExceptional presentation and communication skills; demonstrated ability to communicate and deal effectively with all levels of an organizationBias towards finding solutions vs. shutting down ideasPreferred Qualifications: Background in tech/software/SaaSExperience with Netsuite, SalesForce, Adaptive Insights and other comparable software/technologiesExperience working with/for Private EquityExperience working for a publicly traded companyGet in on all the awesome at Instructure: Competitive salary, equity and 401k.Medical, dental, disability, and life insurance.HSA program, vision, voluntary life, and AD&D.Tuition reimbursement.Paid time off, 11 paid holidays, and flexible work schedules.LifeStyles Spending Account$110,000 - $125,000 a yearWe've always believed in hiring the most awesome people and treating them right. We know that the more diverse we are, the more diverse our ideas will be and when we openly welcome those ideas, our environment is better and our business is stronger.At Instructure we participate in E-Verify and yes, in case you didn't catch it from the above, we are an Equal Opportunity Employer.
