Financial Analyst at Khoros (Remote)

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Overview
At Khoros, our passion is to help the world's best brands create customers for life. We build products we're proud of, and we're passionate about customer success. As part of the Vista Equity family, you'll receive best in class development opportunities and the ability to work with customers like Samsung, HP, Sony and Visa.
The Financial Analyst will be a key member of the Finance Team and report to the Director of Financial Planning & Analysis. The ideal candidate will be an analytical, operationally oriented professional who is able to aggregate and interpret financial data to help management translate strategy into actionable plans.
The base salary range for this role is $88,222.50 - $90,000 with a 5% Bonus. Any offered salary is determined based on internal equity, internal salary ranges, market data/ranges, applicant's skills and prior relevant experience, certain degrees and certifications. Your actual pay will be based on your skills and experience - talk with your TA to learn more.
Responsibilities
  • Develop trusted finance business partner relationship to provide insight and strategic decision support to senior leadership team
  • Work across software solutions to determine unit economics and refine product-level profitability reporting
  • Develop financial models related to cloud hosting and cost of revenue
  • Assist with the preparation of monthly, quarterly and annual financial reports
  • Analyze financial results, distill key trends, assess current and future business risk, and communicate key messages to senior management to drive decision making
  • Contribute to the development of the company's Annual Operating Plan
  • Coordinate budget development; partner with department heads in preparing, implementing and controlling expenditures

Qualifications
  • Bachelor's degree in related field or 3+ years of equivalent work experience required.
  • A minimum of one year working in a SaaS environment.
  • Advanced skills with Excel, Word, and PowerPoint
  • Aptitude for quickly becoming proficient with financial systems (Netsuite, Anaplan, DOMO, Salesforce etc)
  • Strong analytical and financial modeling skills with the ability to quickly grasp and apply concepts.
  • Understanding of how to read and interpret financial statements
  • Must have the ability to interact and partner effectively at multiple levels across the organization.
  • 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

Our Ideal Candidate:
  • Proven record of synthesizing large amounts of structured and unstructured data into easy-to-understand insights tailored for diverse audiences.
  • Proven record of maintaining a global perspective - seeing beyond current issues in order to understand downstream impacts of decisions and directions.
  • Excellent project management and consultative skills.
  • Anaplan high familiarity and system understanding.
  • Outstanding Excel/Sheets proficiency, accuracy, and speed.
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Technology we use

  • Engineering
  • Sales & Marketing
    • JavaLanguages
    • JavascriptLanguages
    • HTMLLanguages
    • CSSLanguages
    • KubernetesLanguages
    • ReactLibraries
    • ReduxLibraries
    • SalesforceCRM
    • OutreachEmail
    • MarketoLead Gen

Location

Khoros’ headquarters is in Northwest Austin. For the safety of our employees and communities, we’re working remotely during COVID-19.

An Insider's view of Khoros

What does your typical day look like?

My day starts with a quick check of Slack for anything urgent. Daily meetings include selecting new vendors, working on implementations, supporting the business with projects, or having 1x1s. I try to block time for focused project work, daily walks, and lunch away from my desk. In between, I'll catch up on our social Slack channels!

Deb de Freitas

Director, Business Systems

How do your team's ideas influence the company's direction?

It’s our mission to internally plug Strategic Services into every team throughout Khoros. We’re super-users of the product, so we provide input and feedback. We interact with customers daily, so we convey what they’re asking for, and we want to facilitate collaboration to make an even stronger “One Khoros.”

Spike Jones

General Manager, Khoros Strategic Services

What are Khoros Perks + Benefits

Khoros Benefits Overview

Our employees are the heart of Khoros. We live better thanks to our competitive benefits package and employee-first culture. Employees can take care of themselves, their families, and also lead a healthy work-life balance. This includes working-from-home, office, or hybrid, volunteering for their communities, and competitive health & life insurance plans, in addition to wellness benefits and programs. Each Khoros office also features location-specific perks, such as commuter benefits, catered lunches, and recreational clubs. We recently earned a TrustRadius Tech Cares Award, highlighting our strong corporate social responsibility (CSR) efforts.

Culture
Volunteer in local community
Partners with Nonprofits
Friends outside of work
Eat lunch together
Intracompany committees
Daily sync
Open door policy
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Pair programming
Open office floor plan
Diversity
Documented equal pay policy
Dedicated Diversity/Inclusion Staff
Highly diverse management team
Unconscious bias training
Diversity manifesto
Mean gender pay gap below 10%
Diversity Employee Resource Groups
Hiring Practices that Promote Diversity
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
Mental Health Benefits
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Company Equity
Performance Bonus
Match charitable contributions
Child Care & Parental Leave Benefits
Generous Parental Leave
Flexible Work Schedule
Remote Work Program
Family Medical Leave
Return-to-work program post parental leave
Company sponsored family events
Vacation & Time Off Benefits
Unlimited Vacation Policy
Generous PTO
Paid Volunteer Time
Sabbatical
Paid Holidays
Paid Sick Days
Perks & Discounts
Beer on Tap
Casual Dress
Commuter Benefits
Company Outings
Free Daily Meals
Khoros provides Austin employees with free lunch on Monday, Wednesday and Friday and breakfast on Tuesday and Thursday.
Game Room
Stocked Kitchen
Some Meals Provided
Happy Hours
Parking
Recreational Clubs
Relocation Assistance
Fitness Subsidies
$50/month offered for employee wellness
Home Office Stipend for Remote Employees
Professional Development Benefits
Job Training & Conferences
Diversity Program
Lunch and learns
Cross functional training encouraged
Promote from within
Mentorship program
Time allotted for learning
Online course subscriptions available
Customized development tracks
Paid industry certifications

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