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Tricentis is looking for a Financial Analyst to assist with analyzing and reporting financial and operational results, developing business cases, and annual planning activities. This individual will be responsible for working collaboratively with business leaders to analyze and measure company performance across a wide spectrum of KPIs and metrics, assist with preparation of board reporting materials, and perform ad-hoc analyses when needed. This will be a dynamic and fast-paced role with exposure to the companys key business leaders.
Roles & Responsibilities
Assist in reconciling, forecasting and reporting of software revenue and annual recurring revenue (ARR) to internal and external stakeholders.
Assist in the preparation of monthly results, budget-to-actual and variance analysis reports, and metrics
Assist in preparation and maintenance of internal and external corporate reporting.
Identify, model, and track KPIs and other operational metrics for company initiatives.
Demonstrate ability to work well under pressure, thrive in a fast-paced environment and stay flexible through growth and change.
Qualifications
Bachelors degree in finance, accounting, or related field
1+ years experience in a relevant role (e.g., FP&A, corporate finance, etc.)
Strong communications skills
Strong Excel and PowerPoint skills
Self-starter who can thrive in a fast-paced setting
Experience forecasting and analyzing software revenue and ARR results and plus
Tricentis Core Values:
At Tricentis, we strive for success while inspiring those around us by knowing what we need to achieve and how we will achieve it. Our core values serve as our guiding light to drive our every action and define our ways of working so that we can create and enjoy a successful journey and reach higher heights together.
Demonstrate Self-Awareness: Own your strengths and limitations.
Finish What We Start: Do what we say we are going to do.
Move Fast: Create momentum and efficiency.
Run Towards Change: Challenge the status quo.
Serve Our Customers & Communities: Create a positive experience with each interaction.
Solve Problems Together: We win or lose as one team.
Think Big & Believe: Set extraordinary goals and believe you can achieve them.
We offer:
Market competitive salary + success-oriented commission / bonus
Supportive and engaged leadership team.
Career path and professional & personal development.
401(k) / pension plan, full benefits package available.
Hybrid work environment.
Personal and professional development.
And more!
Tricentis is proud to be an equal opportunity workplace. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran.
Equal Opportunity Employer - minorities/females/veterans/individuals with disabilities