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Senior Financial Analyst

Company: Milestone Systems, Inc.
Location: Portland
Posted on: January 16, 2022

Job Description:

Be the key in unlocking business opportunities in the convergent world of Open Platform IP Video Management Systems! Join Milestone!Milestone Systems, Inc. is looking for a highly skilled Senior Financial Analyst to work in our US Headquarters located in beautiful Lake Oswego, Oregon. We are looking for someone who loves the technology field, is numbers savvy, and enjoys working with a diverse team.The Senior Financial Analyst will serve as an integral position within the Americas Finance Department. This position requires a high degree of proficiency with analyzing accounting data, determining financial risk and providing guidance as a Finance Business Partner to help interpret cost and profitability data. The Senior Financial Analyst will report to our Financial Controller for the Americas.We are dedicated to providing extraordinary support to secure and accelerate the Milestone BusinessAs a Milestone Employee, YOU are the key to our success. Come join our dynamic international team and be a part of our rapidly growing, successful business.Job Responsibilities

  • Partnering with the Director of Sales and National Sales Managers - you will budget revenue on a yearly basis, including the target setting process (market and territory analysis) for variable compensation
  • Partnering with Finance Business Partners and budget owners - Someone who partners well with our stakeholders and would like to work as the Finance SME or in-house financial counsel for those departments
  • Predictive analytics on forecasting both revenue and cost - pushing the thought process with global on a constant 12 month rolling forecast
  • ROI on functional HC - Modelling to determine the return on investment for each sales HC including the hiring, on-boarding and ramp-up time to come to 100% revenue generation and tie back to revenue targets
  • Process and Model Improvement - Just because a process or model exists, doesn't mean it's the best way to meet the need. Learn our processes and models, learn how what we do impacts our global reporting, and help make recommendations for simplification, collaboration, as well as share new ways to solve our problems
  • Ad-hoc projects and analyses - Every role has its core responsibilities and the opportunity for more when you're ready. For example, you could support ad-hoc projects requiring cross-company collaboration to achieve the desired outcomes and you may analyse top-line KPIs to help tell the story to key stakeholdersYour Experience
    • Bachelor's degree required; MBA or CPA a plus
    • Minimum 5 years' of related finance experience
    • Advanced skills in Microsoft Excel (including financial modelling, Macros) and PowerPoint
    • Excellent communication skills, both written and verbal, and interpersonal skills
    • Strong critical thinking and problem-solving skills
    • You must understand accruals and journal entries (even if you never booked the entries)
    • Experience using planning and reporting software (e.g. PowerBI, PowerOn & Navision) is a plus.
    • SalesForce experience is a plus
    • Prior experience in a SaaS company is a plusWhy Milestone?Ranked on the 100 Best Companies to work for in Oregon, Milestone not only offers great benefits but also great culture. Employees here have flexible work environments, opportunities for further education, and the ability to directly effect change in our Organization. Additionally, we offer an attractive benefits package that includes medical/dental benefits, FSA, 401k with employer match, paid parental leave, generous vacation, paid sick time, and Life Insurance.Milestone is committed to creating a diverse and inclusive workplace. We are proud to be an equal opportunity employer.ContactIf you have any questions, you are very welcome to contact Cindy Phillips, Recruiter at ciph@milestone.usWe are looking forward to receiving your application.Help us make the world seeWhen joining Milestone, you will become part of one the world's leading providers of video management software. Since starting up in Denmark in 1998 our team has grown to include nearly 1,000 employees based in 25 countries. Today, our solutions are used in 500,000+ installations worldwide - with many more to come.We believe that in addition to our strong and exciting technology, our success is also based on our dedication to putting people first - both the people we work with and the people around us. It's how we grow our culture, our business and our community. Because at Milestone, we grow together. Ready to elevate your career with an amazing team? Join Milestone. If you are curious to know more about who we are, we suggest you visit http://milestonesys.com/career

Keywords: Milestone Systems, Inc., Portland , Senior Financial Analyst, Accounting, Auditing , Portland, Oregon

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