Strategic Finance Analyst
AirspaceSalary not specified
- Full Time
- Junior (1 to 2 years)
Not SpecifiedCompensation
Junior (1 to 2 years)Experience Level
Full TimeJob Type
UnknownVisa
Information Technology & ServicesIndustries
Position Overview
- Location Type: Remote
- Employment Type: Full-time
- Salary: Not specified
Appspace is a company passionate about creating better work experiences. They offer a global office presence and flexible work culture, emphasizing employee well-being and growth. This role seeks a Financial Analyst to contribute to data-driven decision-making and strategic alignment.
Responsibilities
- Forecast Management:
- Collaborate with business partners to understand financial implications of key decisions and update forecasts and budgets.
- Maintain a rolling full-year (FY) forecast and a 12-month forward-looking forecast using a planning system (Adaptive Insights preferred).
- Monthly Close and Reporting Support:
- Assist with the monthly financial close process, ensuring alignment between business performance and financial records.
- Partner with the Accounting team during the close to verify business tracking against forecasts and budgets.
- Spend Analysis:
- Work closely with Go-To-Market (GTM) teams to analyze event and Travel & Entertainment (T&E) spending, ensuring adherence to budget.
- Variance Analysis and Reporting:
- Analyze monthly financial results, identifying and articulating key variances to the forecast and budget for leadership review.
- Develop and maintain monthly reporting presentations and supporting documentation for internal and external stakeholders.
- Data Coordination:
- Coordinate and fulfill data requests from internal business partners, providing budget and forecast figures and explaining performance variances.
- Financial Modeling:
- Assist with Financial Planning & Analysis (FP&A) modeling projects, contributing to the development of financial tools.
Requirements
- 3+ years of experience in a financial analysis role.
- Base-level understanding of accounting principles and practices.
- Strong proficiency in Microsoft Excel, including advanced functions and data manipulation.
- Proven experience in building and maintaining financial models.
- Required experience with NetSuite.
- Experience with Adaptive Insights is preferred.
Company Information
At Appspace, we’re passionate about creating better work experiences for people everywhere, and we’re looking for people that feel the same way. Our global office locations and flexible work culture help you work wherever and however you’re at your best. Plus, we take the time to help you enjoy your work, build lasting connections, and grow your role.
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.
Dallas, TexasHeadquarters
2002Year Founded
GROWTH_EQUITY_VCCompany Stage
Government & Public Sector, Enterprise Software, HealthcareIndustries
201-500Employees