The Role
GovExec is seeking a Senior Financial Analyst to join our team. In this role, you will be a critical player in providing senior management with pivotal financial insights that influence business decisions across our growing company. You will be joining the Financial Planning and Analysis team that forecasts GovExec’s financial success. As the Senior Financial Analyst, you will report directly to the Director of Financial Planning and Analysis.
Responsibilities
- Lead the annual budgeting, financial re-forecasting, and monthly reporting process for our Data & Insights Business. These are subscription revenue-based businesses; experience with ARR & MRR modeling & forecasting is preferred
- Become a thought partner to senior management and help them evaluate strategic business decisions
- Own creation of financial models which reflect short and long-term business plans, leveraging tools such as Tableau and Adaptive
- Compile monthly financial variance reports, research key variance drivers from the budget, and clearly communicate areas of risk and opportunity to department owners
- Compile financial information for quarterly board presentations
- Partner with the accounting team on the monthly close process and preparation of GAAP financial statements
- Identify process improvements, drive efficiencies, and automate forecasting and reporting capabilities
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 2-4+ years of corporate experience in an FP&A department or similar finance role
- Strong knowledge of creating and maintaining financial models
- Experience with Workday Adaptive, NetSuite, or similar financial software preferred
- Advanced Microsoft Excel skills required
- Tableau skills preferred
- Strong organizational and time management skills
About GovExec:
GovExec’s data and insights set the standard for depth, accuracy, and impact for government leaders and contractors. As the market-leading information and intent-based marketing platform, for over fifty years GovExec has empowered the government ecosystem to engage and support government leaders as they work to achieve their missions across federal, defense, and state and local agencies. Our strategic sales enablement and intent-based marketing solutions accelerate revenue growth to fuel market success. The platform is powered by the largest and most sophisticated database in the public sector, GovExec’s platform reaches 3.3 million government influencers each month and provides its marketing clients with a significant competitive advantage in driving higher conversion and growth.
Working at GovExec
At GovExec, we believe that a new era of work -- particularly when, where, and how it gets done -- has arrived. We are building a hybrid workplace that allows for greater freedom and flexibility while also fostering a collaborative culture, no matter where you are working. GovExec offers permanent remote work in 20+ states across the US. GovExec also offers a range of great benefits including:
- Medical, dental, and vision insurance plans
- 401(k) retirement plan with company match
- Open time off policy
- Twelve weeks paid parental leave
- Supportive, collaborative teams
- Unique opportunity to help government officials from a private sector company
- Expansive learning and development opportunities
Commitment to Shared Values
GovExec recruits talent for four salient attributes or qualities:
- Soul of Entrepreneurship
- Culture of Inclusion
- Force of Ideas
- Spirit of Generosity
The compensation range for this role is $90,000 to $110,000 per year.
Government Executive Media Group, Inc. and its affiliates ("GovExec") are Equal Opportunity Employers. We do not discriminate against our applicants because of race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, or any other status protected by applicable law.
