About SugarCRMFrom the very beginning, SugarCRM had a unique vision: to offer a different kind of Customer Relationship Management (CRM). We pioneered the first commercial open-source CRM platform, and now, more than two decades later, are on a mission toprovide products and services thatmake the hard things easier for sales, marketing and customer service teams. In fact, we help mid-market businesses around the globe reach new levels of performance and predictabilityby letting our award-winning CRM platform do the work.Our diverse group ofworldwideemployeesareunited and driven by a shared passion for our mission, culture,andvalues. We treat our employees like humans not line items and are building a culture where your work at Sugar helps fuel personal, professional and business growth check out ourrecent‘Great Place to Work’certification that weareso proud of.Work/life fitand flexibilityfor our teammattersand together we pride ourselves on solving for our customers,always.
What’s more, we are a Remote 1st organization, which means we empower everyone to do their best work from home, on the road, or anywhere in between.If you're ready to grow your career and helporganizations grow betterandfaster, you've come to the right place. Find out more about ourSugarCRM careersand how you can become a part of our journey.Responsibilities- Drive the monthly and quarterly financials and metrics presentations to company business leaders, and understand drivers of variances compared to target
- Execute and innovate the process of consolidating data and preparing the presentation materials for forecasts and the annual budget
- Work closely with the Finance leadership team to build the financial infrastructure to support the company’s current and future business requirements
- Identify, create, and drive process optimizations by developing dynamic and automated reports, dashboards, and financial models to scale across the business
- Prepare and present executive-level presentations related to company performance and analyses around major financial drivers
- Lead and develop a currently small, but potentially growing team of strong finance analysts
- Deliver timely and insightful financial performance and metrics analysis on an ongoing basis
- Act as Finance team stakeholder in various operational improvement projects
- Collaborate closely with the business stakeholders to lead or provide support in reporting and ad-hoc analyses or data requests, particularly in projects involving variance analysis/reporting and key metric reporting
Qualifications- 7+ years of relevant financial analysis experience with demonstrated success in the key responsibilities for this role
- BA/BS degree in Finance and/or Accounting, MBA preferred
- Strong background with quantitative data analysis, building financial models, and using data to drive decision-making and advanced analytical and problem-solving skills
- Advanced proficiency in Excel and PowerPoint
- Must have excellent communication and organizational skills with the ability to articulate and interact with all levels of the organization
- Ability to lead projects and drive progress forward in ambiguous environments
- Exceptional attention to detail and passion for accurate, high-quality work
- A high sense of urgency, ability to multi-task and work under pressured timelines
- Experience in developing and leading successful teams
- Understanding of basic GAAP accounting concepts and the ability to apply them in practice
Additional Preferred Qualifications- Familiarity with CRM tools (SugarCRM preferred), Adaptive Insights, and NetSuite
- Experience working in a SaaS business
- Strong accounting knowledge
Expected salary range, depending on experience.We understand that no candidate is perfectly qualified for any job. Experience comes in different forms; many skills are transferable; and passion goes a long way. Even more important than your resume is a clear demonstration of dedication, impact, and the ability to thrive in a fluid and collaborative environment. We want you to learn new things in this role, and we encourage you to apply if your experience is close to what we’re looking for. We also know that diversity of background and thought makes for better problem solving and more creative thinking, which is why we're dedicated to adding new perspectives to the team.Benefits and Perks:Beyond a stellar work environment, friendly people, and inspiring work, we have some sweet benefits and perks:· Excellent healthcare package for you and your family · Savings and Investment 401(k) match<