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Senior Financial Analyst

| Chicago


Numerator is currently looking for a Senior FinancialAnalyst to join the Finance Team, reporting to the Director of Financial Planning &Analysis. Thismulti-department facing position will offer opportunities to drive betterbusiness partnering and insights, while also growing your communication andinterpersonal skills. You will work closely with the Sales, Services and Productteams in the reporting and planning processes and deliver value-added analysisto our stakeholders. You must have a love for numbers and problem-solving, andwant to make a positive impact with your work.

What You'll Get to Do:

· Assist the Finance team and other functionaldepartment leaders in key business projects and initiatives, with a focus onour Purchase / Insights business

· Play an active role in the development of annualbusiness plans and budgets, periodic strategic and long-range planning andother ad hoc analyses and reports

· Contribute to the development and maintenance ofmodels, forecasts and key business metrics, utilizing our cloud-based planningtool, Adaptive Insights

· Identify and understand the impact of variancesto the annual plan and forecasts

· Develop understanding of key business drivers,environmental factors and expense levers, and their financial and operational impactto the overall company

· Work directly with cross-functional businessleaders to gather, analyze, summarize and prepare recommendations regardingoperating forecasts and trended future requirements

· Prepare and analyze revenue forecasts with afocus on professional services projections and headcount requirements

· Analyze large data sets to produce actionableinformation and recommendations

· Support M&A and Corporate Developmentactivity, as required

· Leverage strong working knowledge of accountingand finance support systems including planning software, general ledger accountingsystems and BI tools to facilitate analysis


· BS / BA in Accounting, Finance, Economics orBusiness Administration

· A minimum of 3 years of experience in financialplanning and analysis

· Strong Microsoft Excel and PowerPoint skills andexperience; must possess advanced Microsoft Excel skills (i.e. Pivot Tables,Formulas, VLOOKUP functions)

· Self-motivated, creative and innovative approachto problem-solving

· Demonstrated ability to make quantitative andqualitative assessments of data

· Excellent organizational skills and superior attentionto detail

· Strong communication and relationship buildingskills with an ability to prioritize, negotiate, and work with a variety ofinternal and external stakeholders

· A record of accomplishment and delivery againstobjectives

· Familiarity with Salesforce, NetSuite, andAdaptive Insights is a plus

· Software / SaaS / technology experiencepreferred, but not required, as is experience supporting a recurring revenue /subscription business model 

 

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.


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Technology we use

  • Engineering
  • Product
    • C#Languages
    • JavaLanguages
    • PythonLanguages
    • SqlLanguages
    • ReactLibraries
    • AngularJSFrameworks
    • ASP.NETFrameworks
    • DjangoFrameworks
    • Node.jsFrameworks
    • SpringFrameworks
    • TensorFlowFrameworks
    • MySQLDatabases
    • PostgreSQLDatabases
    • Mode AnalyticsAnalytics
    • BalsamiqDesign
    • IllustratorDesign
    • InVisionDesign
    • PhotoshopDesign
    • SketchDesign

Location

Our office is centrally located in the Willis Tower! It is easily accessible to all forms of public transit & many great lunch options.

An Insider's view of Numerator

How would you describe the company’s work-life balance?

Work-life balance is a non-issue here. I have autonomy to make sure my work falls under a schedule that is appropriate for my life when I need it. Each week, encourage people to be honest with their workload to their team, so we can adjust resources. If we see that someone is drowning in work, we learn why and develop ways to fix the issue.

Shawn

Senior Analyst

How do you collaborate with other teams in the company?

This is a highly collaborative company, but many workers are based remotely. Zoom or Google Hangouts videoconferencing is used on a daily basis to bring together team members in various locations. The company also emphasizes in-person collaboration, and holds several collocated meetings throughout the year.

Brian

Director of Strategic Programs

How does the company support your career growth?

My manager has been very supportive of having career discussions with me during our weekly 1:1's. We have clear and open communication around career growth and set goals that benefit myself, team, and company. This helps to address growth opportunities and next steps in my career.

Nikka

Senior Product Manager

What are some things you learned at the company?

Numerator truly brings people together even though we have a dispersed team. I’ve learned how to collaborate with my teammates across the country. We share updates through newsletters, events and random jokes to make us laugh! From video meetings to Slack, Numerator raises the bar on how to stay connected to your teammates no matter where you are.

Emily

VP, Marketing

What are Numerator Perks + Benefits

Numerator Benefits Overview

Our benefits and perks are top notch! We offer really great pricing and discounts on everything we have for everyone that is eligible!

Culture
Volunteer in local community
Numerator offers comprehensive programs to support our employees volunteering for causes they are passionate about in their location communities.
Eat lunch together
Open door policy
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
The Healthcare FSA allows you to set aside up to $2,650 per plan year to cover eligible healthcare expenses for medical, prescription drug, dental, and vision expenses for you and eligible dependents.
Disability Insurance
We provide LTD/STD benefit to eligible employees of 60% of your weekly/monthly earnings. You pay taxes on the premiums for this coverage, so benefit payments received are non-taxable.
Dental Benefits
If you enroll in the Cigna Dental PPO plan, you still have the ability to choose any dental provider!
Vision Benefits
Our vision benefits are provided by Cigna. You have the option of using a Cigna or a Non-Cigna provider each time you obtain vision services!
Health Insurance Benefits
We offer two medical plans that will be sure to meet your needs-the CDHP and PPO. We do offer FSA as well as an HSA.
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Child Care & Parental Leave Benefits
Generous Parental Leave
Our commitment to support our employees in their decision to become parents along with the hard work they do for us, we provide parental leave and pregnancy leave plans in addition to FMLA coverage.
Vacation & Time Off Benefits
Unlimited Vacation Policy
Generous PTO
Perks & Discounts
Casual Dress
Our dress code includes jeans, shorts, and tee shirts every day of the week!
Commuter Benefits
You can set aside pre-tax money to pay for eligible transit and/or parking expenses. Each month, you can contribute up to $260 for eligible transit expenses, and/or eligible parking expenses.
Company Outings
We have team outings as well as company-wide annual holiday parties and other events for all employees!
Happy Hours
Our team loves to hang out together and where we are located there is access to multiple venues where teams can unwind.
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