Jama Software provides the leading platform for requirements, risk and test management. With Jama Connect and industry-focused services, teams building complex products, systems and software improve cycle times, increase quality, reduce rework and minimize effort proving compliance. Representing the forefront of modern development, Jama’s growing customer base of more than 600 organizations includes SpaceX, Boston Scientific, Lyft, Deloitte, Alight, Samsung and Caterpillar.
Jama’s Senior Financial Analyst is responsible for developing and maintaining a comprehensive reporting structure that provides accurate and timely information to users readily and easily; in collaboration with functional business owners, perform cyclical planning and reporting for budget, reforecast and business development purposes; provide Board-level and Executive Team level reporting; and provide ad hoc reporting and user training on reporting and planning tools. Reporting to the VP of Finance, the role will work closely with Senior Leadership and Managers throughout the organization to develop and distribute performance measurement metrics, key performance indicators and information to help drive decisions that impact how we accomplish our business objectives.
This position is ideal for a data and tech-savvy finance professional that is adept at understanding business functions, identifying and applying financial drivers, developing performance metrics and using technological tools to provide information to those who need it.
What you’ll get to do
Develop complex financial models and present analytics to support financial and operational objectives
Lead planning, analysis, coordination and consolidation of annual budget and quarterly reforecast, including detailed cashflow forecasts
Prepare and review financial variances between Actual/Budget/Forecast financial results with Business Owners
Provide information to Executive Leadership by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations in myriad forms including KPI Dashboards, summarized financial reports, and PowerPoint presentations.
Develop, interpret, and implement financial concepts for financial planning
Perform strategic and scenario analysis to determine present and future financial performance
Report on and refine key performance indicators and drive robust analysis to identify strengths, weaknesses and opportunities, while evaluating possible alternatives and recommending appropriate actions
Build analytical models that utilize both financial and non-financial data to forecast operating results
Conduct ad-hoc analysis as necessary in support of key business metrics and objectives
What we’re looking for
5+ years of experience in financial modeling, business analysis, and/or financial planning and analysis
Bachelor’s degree in Finance or Accounting
Experience in Software/SaaS organization is highly desired
Solid understanding of accounting concepts and core financial statement
Hands-on advanced user skills with business tools such as Excel, PowerPoint and enterprise-wide systems and databases (Adaptive Planning, Intacct, Tableau and Salesforce.com experience a plus)
Strong analytical and problem-solving skills; proactive at identifying and remedying issues
Ability to adapt quickly and learn new tasks independently and to handle multiple assignments with a high degree of accuracy
Ability to work independently and complete responsibilities with little supervision, yet work well in team-oriented culture
Ability to work on critical, time sensitive issues and to keep matters confidential is essential
Excellent communication skills (verbal, written and listening)
Positive, solutions oriented disposition
Experience supporting a diverse employee base in remote and international business environments
If we’ve intrigued you and you are the right candidate for the role, we will offer:
A chance to contribute to a company developing a compelling, category defining product
Challenging and fun work with a chance to make distinct, company-shaping tangible contributions
An energized and ambitious team of people on a mission
Competitive cash and equity compensation
Comprehensive and affordable medical, dental and vision plans as well as pre-tax savings accounts and a generous 401(k) employer match
Time-off and leave programs designed to meet critical needs for rejuvenation and, when needed, extra support to cope with life events
Flexible, creative workplace that includes a modern, open plan office with ample creative workspaces, monthly lunches and bagel days, a stocked kitchen and many ad hoc fun events that ensure we both work hard and play hard at Jama
Jama Software is an Affirmative Action/Equal Opportunity Employer. Qualified applicants will be considered without regard to race, color, religion, sex, national origin, age, veteran status, sexual orientation, gender identity, disability, genetic information or that of his/her relatives, friends or associates or any other characteristic protected under federal, state, or applicable law.