Overview

At Relativity, we make great software that helps users organize data, discover the truth, and act on it. Our product is used by more than 13,000 organizations around the world – in the cloud, on-premises, or both – to manage large volumes of data.

Here you can own your career in a community of values-driven people who help our customers around the world solve complex data challenges. If this sounds like the place for you, check out the details of this position below.

As a Senior Budgeting Analyst, you will be responsible for performing in-depth financial analysis of expenses and other financial and operating metrics that impact Relativity. The Senior Budgeting Analyst works under general direction of the Manager of the FP&A team and will also have significant exposure to senior members of the Relativity management team.

Responsibilities

• Partner with department heads (budget holders) to forecast spend based on business plans and strategy
• Work closely with Accounting team to correctly book expenses and to understand booked expenses
• Evaluate operating results and create variance analysis; communicate clearly with budget holders so that they understand their expense results
• Analyze and report on expense trends, metrics and drivers; assist in preparing for monthly/quarterly leadership meetings
• Assist in analysis of other metrics for the business, particularly revenue and bookings, but also product, marketing and other operational data

Qualifications

Minimum Qualifications:
• BA/BS in Accounting, Finance, or related discipline, or at least three to five years of FP&A experience (including budgeting, forecasting and expense analysis experience)

Preferred Qualifications:
• Ability to perform complex analysis and forecasting of financial and other business information; extensive modeling experience required
• Extensive knowledge of Excel and Power Point required 
• Ability to manage competing priorities effectively and make good decisions based on business priorities and objectives
• Throrough knowledge of GAAP accounting is a plus
• Knowledge of Adaptive Planning is a plus; experience using Adaptive Planning or similar tools (Anaplan, for example) is required
• Knowledge of Intacct is a plus; experience using Intacct or similar tools is required
• Excellent verbal, written and analytical skills required
 

About Us

Our software has more than 150,000 active users in more than 40 countries from organizations including the U.S. Department of Justice, more than 70 Fortune 100 companies, and more than 195 of the Am Law 200. We have grown significantly over the last several years and continue striving to build software that helps solve our customers’ toughest e-discovery and unstructured data challenges.

If you’re ready to grow with us, we’d love to hear from you.