Senior Financial Analyst at Airbase

Kennesaw, Georgia, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Industrial GasesIndustries

Requirements

Bachelor's degree in Finance or related field. MBA and/or CPA preferred
3+ years of progressive financial reporting and analysis experience with a proven track record, preferably in a manufacturing or industrial environment
Experience with Python, Power BI, and automation tools/techniques is a plus
Strong oral and written communication skills with the ability to clearly convey financial information to various audiences, including the Director of FP&A and regional teams
Strong analytical and reporting skills

Responsibilities

Drive South Division Financial Reporting (Approx. 50% Focus):
Generate and publish reporting on a daily/weekly/month basis as needed
Develop and distribute insightful monthly and quarterly financial metrics and reporting packages for the South Division
Prepare periodic reports and presentations for the Director of FP&A and Senior management
Utilize SAP's Business Warehouse, Airgas Common Data Models, Air Liquide Data Studio & Core Data Models, and Power BI to efficiently extract, analyze, and visualize data for reporting purposes
Identify and implement opportunities to automate reporting processes for improved efficiency and accuracy
Support Strategic Financial Planning & Analysis (Approx. 50% Focus):
Analyze key financial and operating metrics (sales trends, margins, expenses, capital utilization) specific to the South Division, providing clear and concise analysis to the Director of FP&A
Assist in the development of sophisticated financial models supporting South Division strategy and corporate FP&A, with a focus on forecasting, scenario planning, and commission impact
Take a significant role in the detailed analysis and reporting of sales commissions, ensuring accuracy, providing variance analysis, and collaborating on commission-related tasks
Participate in the annual budget and quarterly forecasting processes for the South Division, working closely with regional finance and supporting the Director of FP&A's initiatives
Conduct insightful ad hoc analyses as requested by the Director of FP&A
Stay informed of industry trends and technologies, contributing fresh perspectives to enhance financial analysis and reporting capabilities within the South Division
Execute assigned projects and tasks as directed by the Director of FP&A

Skills

Python

Power BI

SAP Business Warehouse

Financial Reporting

FP&A

Automation

Data Modeling

Airbase

Spend management and AP automation platform

About Airbase

Airbase offers a spend management platform that helps businesses manage their financial operations more effectively. The platform includes services such as guided procurement, accounts payable automation, expense management, and corporate card management. These features allow companies to control their spending, streamline procurement processes, and automate accounts payable tasks. Airbase's software is designed to be user-friendly, providing visibility and control over spending for clients ranging from small businesses to large corporations. Unlike many competitors, Airbase also fosters a community for finance professionals through its Slack group, Off the Ledger, where users can share insights and ask questions. The goal of Airbase is to provide businesses with the tools they need to manage their finances efficiently and ensure compliance globally.

San Francisco, CaliforniaHeadquarters

2017Year Founded

$88MTotal Funding

ACQUISITIONCompany Stage

Enterprise Software, FintechIndustries

201-500Employees

Risks

Competition from Amazon Business could threaten Airbase's market share in spend management.

Paylocity's acquisition may disrupt existing client relationships or service offerings.

Rapid AI integration may face adoption challenges, impacting customer satisfaction.

Differentiation

Airbase offers a comprehensive spend management platform with AP automation and corporate card management.

The platform provides real-time insights into spending, enhancing decision-making for mid-market firms.

Airbase's partnership with Sardine enhances fraud prevention, increasing platform security and client trust.

Upsides

AI-powered Touchless AP reduces manual processing time, boosting efficiency and cost savings.

Paylocity's acquisition could expand Airbase's resources and accelerate growth and innovation.

New spend analytics and vendor management features offer better financial control for clients.

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