Book a demo

Senior Financial Analyst – New York

Company Background

TRG Screen is a leading provider of enterprise subscription management solutions. We build market-leading software solutions for subscription spend and usage management to enable global enterprises to manage the full end-to-end life cycle of their market data, research, software licensing, and other corporate expenses.

We are headquartered in New York, with global offices in Belfast, London, Netherlands, France, Germany, Singapore, and more. We are an energetic, dynamic workforce that is collaborative with the singular goal of providing our 500+ clients in the financial, legal, and professional verticals the best possible experience with our products.

Job Description

Reporting to the Director of FP&A, the Senior Financial Analyst will play an important role in a growing business providing financial insights and support process improvement.

This role will be responsible for performing financial analysis for planning and budgets, participate in month close, as well as supporting functional teams with ad hoc analysis. You will be providing management with actionable financial data through research and detailed analyses.

Responsibilities

  • Month-close activities will include sales bookings and ARR consolidation, reviewing P&L, and prepare JE reclasses as needed
  • Work closely with the accounting team to ensure functional expenses are allocated properly
  • Support monthly variance analysis, commentary, and board presentation materials
  • Responsible of disseminating departmental reports to functional teams
  • Act as a business partner in supporting monthly meeting and establishing new KPI’s
  • Conduct planning for all operating expenses, supporting annual budget and forecasts
  • Analyze business lines gross margins and help develop metric based planning
  • Partner with HR and functional leads to update and maintain workforce planning model
  • Ad-hoc financial analysis and modeling for business opportunities and initiatives

Qualifications and Experience

  • BA degree in Finance, Accounting, Business, or related field preferred
  • 5 years of related experience, within financial analysis role
  • Previous experience in software B2B is a plus
  • Knowledge of accounting principles, practices, and procedures
  • Must have advanced Excel skills and able to build financial models, create pivot tables, and connect data from multiple sources with minimal supervision
  • Experience in presenting financial analysis
  • Ability to collaborate with cross-functional teams and present large data set to a wide variety of stakeholders
  • Strong organizational and time management skills
  • Experience in process improvement, scaling and standardizing workflow, and reporting writing are a plus
  • Experience with SAGE Intacct and Datarails are a plus

Salary

$95,000 - $110,000

Our offering

With over 250 employees, TRG Screen is a medium-sized fast-growing, and innovative company with a professional and friendly working atmosphere. Communication channels are short, the culture is informal, and decisions are made quickly.
 
We offer a challenging job in an international environment with plenty of room for initiative. The working conditions are competitive and there are good opportunities for further development.

Interested?

Email your resume to: dominika.dutkiewicz@trgscreen.com