Appspace

Financial Analyst

United States

Appspace Logo
Not SpecifiedCompensation
Junior (1 to 2 years)Experience Level
Full TimeJob Type
UnknownVisa
Information Technology & ServicesIndustries

Requirements

Candidates should possess at least 3 years of experience in a financial analysis role, a base-level understanding of accounting principles and practices, demonstrated strong proficiency in Microsoft Excel, including advanced functions and data manipulation, and required experience with NetSuite. Experience with Adaptive Insights is preferred.

Responsibilities

The Financial Analyst will collaborate with business partners to understand key business decisions and translate their financial implications into accurate forecast and budget updates, utilize a planning system (Adaptive Insights preferred) to maintain a rolling full-year (FY) forecast and a 12-month forward-looking forecast, assist with the monthly financial close process, partner with the Accounting team during the close to verify business alignment with financial records, work closely with Go-To-Market (GTM) teams to analyze event and Travel & Entertainment (T&E) spending, analyze monthly financial results, identify and articulate key variances, develop and maintain monthly reporting presentations, coordinate and fulfill data requests from internal business partners, and assist with key Financial Planning & Analysis (FP&A) modeling projects.

Skills

Financial Analysis
Forecast Management
Budgeting
Financial Reporting
Variance Analysis
Financial Modeling
Data Coordination
Accounting Principles

Appspace

Workspace management and employee communication platform

About Appspace

Appspace provides a workspace management platform that enhances communication and operational efficiency within organizations, particularly in the healthcare and public sectors. The platform allows for content delivery to workplace devices, such as digital signage, and helps manage physical spaces through features like fast check-ins, capacity management, and reservations for desks and rooms. Additionally, it offers tools for analyzing visitor volume and behaviors to optimize space utilization. Appspace operates on a subscription-based model, ensuring a steady revenue stream while continuously updating its services. The platform also serves as a central hub for employee communication, providing access to announcements and tools for all employees, including frontline workers. Appspace's flexibility and scalability make it a valuable partner for organizations aiming to improve their work environments and employee engagement.

Key Metrics

Dallas, TexasHeadquarters
2002Year Founded
GROWTH_EQUITY_VCCompany Stage
Government & Public Sector, Enterprise Software, HealthcareIndustries
201-500Employees

Benefits

Health Insurance
Dental Insurance
Vision Insurance
Life Insurance
Disability Insurance
Mental Health Support
401(k) Retirement Plan
Unlimited Paid Time Off
Flexible Work Hours
Remote Work Options
Paid Vacation
Paid Holidays

Risks

Loss of key personnel like Jeff Cate may impact strategic direction.
Over-reliance on Microsoft Teams could limit adaptability to other tools.
Competitive market pressures may erode Appspace's market share if innovation lags.

Differentiation

Appspace integrates with Microsoft Teams, enhancing workplace communication and productivity.
The platform unites physical and digital workplaces, supporting remote and on-site employees.
Appspace offers a comprehensive solution with features like digital signage and visitor analytics.

Upsides

Strategic investment from Accel-KKR fuels product innovation and market expansion.
Integration with Microsoft Teams increases user adoption and engagement.
Appspace's Thought Leadership Hub attracts clients seeking innovative workplace solutions.

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