Mission Cloud

USA

Posted on: 01 October 2023

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Senior Financial Analyst

As a Senior Financial Analyst, you will report to the Manager, Financial Analysis. You will own major budgeting and forecasting processes to help Mission Cloud maximize revenue and profitability across service lines, and drive sustainable growth through sound financial investment into the business. You will provide analytical guidance on the performance and outlook of the business to inform stakeholders, senior management, and the Board. Your deep understanding of Mission Cloud will help you use data to build insights about our key performance indicators and financial risks and opportunities.

This position is 100% remote.

Responsbilities

Own monthly, quarterly and annual budgeting, rolling forecasts and strategic planning processes for Mission Cloud’s consulting services revenue streams

Drive key finance processes including scenario modeling, workforce planning and management reporting

Partner with business leaders to monitor and validate financial forecast assumptions, ensuring accuracy

Develop high-quality, quantitative financial analysis including monthly P&L reports, what-if analysis, trend analysis and budget to actual variances

Create complex, driver-based budgeting and forecasting models, produce data analytics and visualizations for senior management, and support Board package preparation

Monitor key performance indicators, analyze trends, investigate variances and identify growth opportunities

Prepare deliverables for Executive and Board meetings, in partnership with business stakeholders

Drive financial model updates in Adaptive Insights based on feedback from business partners and evolving business needs

Own ad-hoc financial analysis projects driven by business needs

Requirements

Knowledge of Finance, Management Information Systems, Business Administration, Data Analytics or a related field

Experience working in finance / FP&A, business intelligence or consulting

Ability to read, analyze, contextualize, and interpret common financial statements and business documents

Advanced spreadsheet modeling skills

Ability to own end-to-end forecasting processes and complex financial analysis, with a high degree of accuracy and attention to detail

Ability to work with Essbase, Adaptive Insights, Anaplan, Hyperion, Cognos or similar financial planning tools, either as a back-end modeler or a front-end power user

Ability to work with BI tools such as Tableau or Qlik

AWS Cloud Practitioner Certification (required within 1 year of hire)

Benefits

Access to health, vision and dental insurance with options 100% covered by Mission Cloud for employee and their dependents

Flexible Spending Accounts (Healthcare & Dependent Care)

Generous Paid Time Off (FlexPTO, parental leave, volunteering time off)

Reproductive health benefits

Pet insurance

401k matching program

Life insurance paid by Mission Cloud

Monthly flex stipend

Monthly cell phone stipend

Home office expense benefit

An internal department dedicated to helping team members on their career path

Inclusive work environment with several Employee Resource Groups

Commitment to Diversity and Inclusion

We are committed to diversity and inclusion. We value every individual’s unique story, experience, and perspective. We aim to amplify the voices of our team members and our community to create a safe, empathetic, and inclusive environment where everyone can contribute to one’s authentic self. Mission Cloud makes every effort to ensure that all employees are compensated fairly regardless of gender, ethnicity, race, or past salary history. We understand that fair compensation practices establish that diversity, fair hiring processes, and fair pay are part of who we are as a company and maintain positive employee morale. We use market data to define salary ranges for each role and regularly review compensation adjustments as needed based on salary range updates.

Mission Cloud is an Equal Opportunity Employer and participant in the U.S. Federal E-Verify program. Mission Cloud will consider qualified applicants with criminal histories in a manner consistent with The Los Angeles Fair Chance Initiative for Hiring Ordinance.

About Mission Cloud

Mission Cloud is an Amazon Web Services (AWS) Premier Consulting Partner and MSP. Clients depend on us to expertly and securely architect, migrate, manage, and optimize their cloud environments.

Mission Cloud’s team of AWS Certified Solutions Architects and DevOps Engineers are ready to help you harness the full power of the AWS cloud to transform your business and operations.