Senior Financial Analyst

Responsibilities

• Perform monthly validation and reconciliation of time tracking system data to billing and revenue data and work cross-functionally to resolve any issues identified
• Perform monthly analysis on variances to forecast/budget and provide insights
• Serve as the primary business partner for services leaders to understand and forecast their financial performance
• Analyze services operational data and metrics to better understand financial performance drivers and relay insights to services leaders
• Identify opportunities for and help implement process improvements to drive faster and more accurate outcomes and expand capacity
• Understand how data flows across multiple systems in order to provide accurate reporting and insights and resolve inquiries from cross functional teams
• Update existing models and analyses on recurring basis to allow real time views of revenue forecasts
• Provide monthly consolidated services reporting to corporate finance, services, and leadership with commentary on performance
• Operate as a business partner and key point of contact for services team on all financial reporting and processes
• Ad-hoc analyses

Requirements

• Four or more years of financial analyst experience, specifically in FP&A is preferred
• BS degree in Finance, Accounting, or other Analytical Field
• Experience with EPM planning tools (Adaptive, Vena, Hyperion, Anaplan, etc.)
• Familiarity with ERP and CRM’s (Netsuite, Intacct, SFDC, etc)
• Experienced user of Microsoft Excel
• Has fundamental financial skills and knowledge, including a basic understanding of financial statements and their interaction
• Attention to detail and ability to plan, organize, prioritize and multi-task
• Strong critical thinking, process optimization, and problem-solving skills
• Experience and/or exposure to using AI tools (ChatGPT, Claude, Copilot)

About Us

MRI Software is a company dedicated to creating flexible, game-changing real estate software that powers thriving communities and makes the world a better place to live, work, and play. The company is committed to fostering a diverse and inclusive workplace where everyone feels valued and belongs. MRI is proud to be an equal opportunity employer and encourages applications from individuals of all backgrounds.