Financial Analyst

The Financial Analyst will play a key role in facilitating the management of the financial processes, analysis &  support of a large key account in our business. This position is responsible for forecasting, budgeting, cost management, analysis and ad hoc reporting.  In addition, the individual will form relationships with the account team and structure conversations for smart business decisions, enhance reporting capabilities, encourage open communication among the team and establish a framework for accountability. This position is ideal for someone intellectually curious, highly detail-oriented, entrepreneurial, resourceful, and proactive. The right candidate will exhibit outstanding judgment, professionalism, and the ability to thrive in a fast-paced, and sometimes ambiguous, work environment. He/she will need to comfortably interact and communicate with individuals at all levels, including senior executives. In addition, this individual will foster and maintain the necessary internal relationships throughout Applause.

Below is an overview of the expectations that are intended to show the basic levels of support required in this role. Ad Hoc analysis and reporting are inevitable components of the FP&A function in addition to the specific items noted below.              

Core Responsibilities

• Working closely with the account team to forecast revenue, expense and capex
• Become the account financial advisor; assist with margin improvement plans, assist with financial modeling and analysis on an ad hoc basis and own all reported financial metrics.
• Become the accounts go-to person for all things finance related.
• Contribute to the annual planning process, primary owner for financial output
• Support ongoing reviews of business operations and process improvement initiatives
• Assist in monthly accounting close, including detailed expense review/validation for your key account
• Month End Close, Reporting and Analysis for FP&A and account team
• Leverage Adaptive Planning system for forecasting and reporting
• Drive automation through existing systems for management reporting wherever possible
• Work with managers across the organization to ensure internal/operational financial views are accurate and relevant (Revenue, Margins, OPEX, headcount)
• Other ad hoc reporting for FP&A, account leadership or executives. 

Required Skills

• 6+ years’ experience in FP&A or corporate finance role
• Capable of working in a dynamic, fast-changing, and sometimes ambiguous environment
• Demonstrated understanding of finance / accounting principles and concepts
• Comfortable learning and managing new financial systems
• Great communication skills that will allow you to interact and work with others that do not have a direct-line reporting responsibility to you
• Must be extremely well-organized with the ability to multi-task across multiple deliverables, bias towards productivity
• Ability to develop detailed financial models, and to synthesize anecdotal and structured information into meaningful insight
• Effective presentation skills and experience working with executive leadership with at least 2-5 years of experience in financial management
• Prior experience of corporate planning and/or account operations function and proficiency using NetSuite, Adaptive, Xactly, or comparable software tools for financial planning.
• Prior experience effectively modeling and presenting data using Microsoft Office (Excel, PowerPoint, Word).

Company

Applause empowers leading brands to deliver flawless digital experiences for their customers on any device, in every location. The company’s testing, feedback and research solutions enable businesses to delight customers, drive topline revenue and innovate faster.

Applause ensures digital quality for websites, mobile apps, IoT products and in-store interactions in a way no other approach can – via its technology platform and managed global community of over 300,000 on-demand digital experience experts. Only real people on real devices in real locations can provide the real issues and feedback that brands need to deliver great digital customer experiences. Thousands of companies of every size – including Google, FOX, Nike, BMW, PayPal and Slack – rely on Applause to dramatically decrease the time and cost of delivering great digital experiences for their customers. Learn more at www.applause.com.

Applause is a place where everyone belongs and where we believe everyone deserves the exceptional. Since our founding, we have continued to celebrate diversity and are committed to creating an inclusive environment. We have a global workforce that, like our crowd, embraces diverse backgrounds, perspectives, and abilities. Our employees bring their true self to Applause. We prohibit discrimination and harassment of any kind based on race, color, religion, national origin, sex (including pregnancy), sexual orientation, gender identity, gender expression, age, veteran status, genetic information, disability, or other applicable legally protected characteristics. If you are qualified to perform the essential functions of this job, but believe you require a reasonable accommodation to do so, please click here to complete an accommodation request. Please note Applause will only review requests for applications that have been submitted.  We will review your qualifications and follow up with you regarding your request if your qualifications meet our current needs.