Senior Financial Analyst

The Financial Analyst will play a key role in the creation of the annual operating plan for Black Duck. Success in this role requires collaboration with leadership teams as well as other departments within the organization, including Recruiting, IT, HR, and more. The Financial Analyst will be responsible for preparing forecasts, reviewing variance analysis, developing commentary, and assisting with executive and board presentations. Additionally, the Financial Analyst will support efforts to improve financial reporting processes.

General Responsibilities

• · Execute a combination of monthly operational activities and process improvement projects, which include monthly and quarterly financial close activities and related analysis.
• · Assist in preparing Quarterly Business and Product review presentations.
• · Prepare weekly cashflow analysis to monitor financial health and support decision-making.
• · Assist in tracking and modeling benefits expenses across several entities within the organization.
• · Build deliverables and work products that are presentation-ready to support executive discussions and decision-making.
• · Prepare and present forecast analysis to support executive investment and business decisions, including product profit and loss statements (P&Ls).
• · Partner with recruiting and HR teams to track open requisitions, monitor headcount, and manage intern staffing.
• · Leverage automation tools and reporting systems to enhance and improve financial and operational processes.
• · Support ongoing efforts to improve operational and financial processes as well as reporting accuracy and efficiency.
• · Communicate financial concepts effectively to non-financial stakeholders, ensuring clear understanding across the organization.
• · Work independently under general supervision while successfully managing multiple priorities.

Qualifications and Experience Required

• 3-5 years of relevant finance experience in a technology company environment preferred
• Undergraduate degree
• Knowledge of GAAP and understanding of financial statements
• Excellent financial modeling and analytical skills
• Strong Excel and PowerPoint skills
• Strong quantitative, organizational and communications skills
• Detail oriented and capable of maintaining a high level of integrity in your work
• Knowledge of Workday Adaptive Planning, Netsuite strongly preferred

The base salary range across Canada for this role is between CAD. In addition, this role is eligible for a bonus. Black Duck offers a competitive total rewards package. The actual compensation offered will be based on a number of job-related factors, including location, skills, experience, and education.