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Job Description
Reltio is seeking a Financial Analyst to support the company's growth by providing financial analysis and insights, focusing on cloud platform expense and R&D strategy. The Financial Analyst will report to the Director of Finance.
Responsibilities:
- Contributing to the development of annual budgets, forecast updates, and operational analyses.
- Preparing and presenting monthly financial reporting packages with insights and recommendations.
- Maintaining rolling quarterly and annual forecasts by updating headcount, operating expenses, and bookings ACV estimates.
- Conducting monthly P&L reviews, summarizing actual results versus plan and forecast.
- Working with technical teams to report and model cloud platform expense.
- Identifying, establishing, and quantifying KPIs, efficiency metrics, and ROI measures.
- Contributing to key strategic finance projects such as cost analysis, product allocations, and customer profitability assessments.
Requirements:
- Minimum of 3+ years of experience in Finance.
- Bachelor’s degree in Business, Accounting, Finance, Math, or a related field.
- Advanced analytical skills with financial modeling experience.
- Strong intellectual curiosity.
- Self-starter with a proactive mindset.
Reltio offers:
- Flexible work arrangements.
