We are looking for a talented Sr. Financial Analyst who will be able to execute and refine GAAP revenue and ARR forecasting for our Parchment product line. 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 Revenue and ARR, take a closer look.
What you will do:Lead the budgeting and forecasting processes for transaction-based GAAP revenue and Parchment ARRPerform financial analysis and provide deep insights to highlight trends (customer level and macro level) and identify areas of opportunity and riskEnhance transaction-based revenue models to allow for more accurate forecasting and better variance analysisPartner with both the Accounting and Enterprise Systems teams to enhance and optimize upstream processes and models, as well as check for data accuracyDesign and/or maintain and deliver financial reporting to provide accurate insight into revenue results, including the preparation of executive and/or Board level presentationsEnsure a high level of attention to detail and accuracy, as analysis will be regularly presented to upper managementAd-hoc analysis as requiredWhat you will need to know/have:Bachelor’s degree required2-4 years of financial analysis and forecasting/modeling for revenueStrong business partnering skills and prior exposure to business strategy, processes, and financial objectivesStrong 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 setsSelf-starter and quick learner; demonstrated independence and autonomy in a high-performing work environmentSolid experience in Excel/Google Sheets and PowerPoint/Google SlidesExceptional presentation and communication skillsBonus if you also have:Background in tech/software/SaaSExperience forecasting Transaction-based revenueExperience forecasting ARRExperience with Netsuite, SalesForce, Snowflake and other comparable software/technologiesGet in on all the awesome at Instructure!Competitive salary, equity, and 401k 100% paid medical, dental, disability, and life insurance HSA program, vision, voluntary life, and AD&D Tuition reimbursementPaid time off, 11 paid holidays, and flexible work schedules $90,000 - $120,000 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.