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Financial Analyst

| Austin

Spredfast + Lithium is looking for a Financial Analyst to join the FP&A team. In this position, you will partner with and support the R&D functionof Spredfast + Lithium while developing and maintaining working relationships with the Chief Technology Officer organization,C-suite leaders and the accounting team.

The Financial Analyst willbe a key member of the Finance Team and report to the Sr Director of FP&A.The ideal candidate will be an analytical, operationally oriented professionalwho is able to aggregate, disaggregate, and interpret financial data to conveybusiness results while being interested in process improvement and highlyorganized.


Responsibilities:

  • Partner with the CTO to ensure management of budget
  • Partner with Finance & Human Resources to ensure accurate reporting of employees.
  • Prepare & deliver financial presentations to R&D leadership on a regular cadence.
  • Develop and maintain a Company process for tracking software expense and spend.
  • Assistance with analyses during monthly close to ensure accurate spend management.
  • Contribute to the refinement of the company's Annual Operating Plan.

Requirements:

  • Bachelor's degree required
  • 2+ years of experience
  • Advanced proficiency in Excel
  • Experience with NetSuite, financial reporting & budgeting tools (ex. Anaplan, Hyperion or Host Analytics) and Salesforce preferred
  • Strong analytical and financial modeling skills with the ability to quickly grasp and apply concepts
  • Ability to perform in a highly demanding and unstructured environment while consistently adhering to deadlines
  • Strong decision-making skills with the ability to consider understand cross-functional implications
  • Articulate communicator with excellent verbal and written skills
  • Must be capable of building strong relationships with colleagues, especially within the Finance & Accounting departments
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Technology we use

  • Engineering
    • JavaLanguages
    • JavascriptLanguages
    • HTMLLanguages
    • CSSLanguages
    • ReactLibraries
    • AngularJSFrameworks
    • MySQLDatabases

Location

6850 Austin Center Blvd., Ste 180, Austin, TX 78731

What are Khoros Perks + Benefits

Culture
Volunteer in local community
Partners with Nonprofits
Friends outside of work
Eat lunch together
Intracompany committees
Daily stand up
Open door policy
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Pair programming
Open office floor plan
Diversity
Dedicated Diversity/Inclusion Staff
Someone's primary function is managing the company’s diversity and inclusion initiatives
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Pet Insurance
Wellness Programs
Onsite Gym
Team workouts
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Performance Bonus
Child Care & Parental Leave Benefits
Generous Parental Leave
Flexible Work Schedule
Remote Work Program
Family Medical Leave
Vacation & Time Off Benefits
Unlimited Vacation Policy
Generous PTO
Paid Volunteer Time
Paid Holidays
Paid Sick Days
Perks & Discounts
Beer on Tap
Casual Dress
Commuter Benefits
Company Outings
Free Daily Meals
Game Room
Stocked Kitchen
Some Meals Provided
Happy Hours
Parking
Fitness Subsidies
Professional Development Benefits
Job Training & Conferences
Diversity Program
Promote from within
Online course subscriptions available
Customized development tracks

Additional Perks + Benefits

We offer a great wellness perk of $50 a month that you can use for acupuncture, art and/or cooking classes, massages, ski or snowboarding passes/lessons, yoga and pet sitting services (...plus much more!). We've hosted healthy cooking classes alongside having healthy fruit and veggies delivered to the office. Oh, and cold brew, we have that too!

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