Senior Financial Analyst
Comply Enterprises, Inc.
Accounting & Finance, IT
Washington, DC, USA
USD 93,500-115,500 / year
Responsibilities:
- Perform monthly variance analysis and explain differences between actual and budgeted results
- Support monthly closing processes in collaboration with the Accounting team
- Calculate and administer complex variable compensation plans, including commission and bonus accruals, ensuring accuracy and alignment with company performance metrics and timely incentive payouts
- Assist in the preparation of annual budgets, forecasts and multi-year planning, providing functional support on revenue, expense and headcount planning to budget owners
- Drive 3 statement financial model development, enhancement and maintenance
- Support internal and external reporting needs on an ongoing and ad hoc basis
- Work extensively with other members of the Finance team to ensure seamless and consistent data rules across the organization
- Identify process improvement opportunities and enhance reporting efficiencies
Skills & Qualifications:
- BA or BS in Finance, Accounting or related field
- 3-5 years of quantitative or highly analytical work experience, ideally in FP&A, private equity and/or investment banking
- Excellent Excel skills, with the ability to build financial models with detailed support
- Experience with SaaS and/or subscription billing strongly preferred
- Exposure to ERP systems (Netsuite), EPM applications (Adaptive) and incentive compensation platforms (Salesforce SPIFF)
- Proven experience calculating complex variable plan structures, including commissions, bonuses, SPIFFS and other incentive programs
- Outstanding communication, reporting and presentation skills
- Proactive, self-sufficient, detail-orientated and organized
- Ability to establish rapport and work efficiently and effectively within all levels of the organization