Financial Analyst

Triwill Group; Anaheim (CA); On-site; USD 87,000 - 128,000; Full time

Benefits offered by this job

Hybrid work environment

Company-paid health insurance

Flexible vacation time

Team environment

Job summary

Parsec Automation, LLC seeks a detail-oriented Financial Analyst to join our Finance team. You will lead budgeting, forecasting, management reporting, and financial analysis, working hands-on with core systems including NetSuite, Cube, FloQast, and Ramp to ensure data accuracy across planning, actuals, and close cycles.

The ideal candidate combines strong financial modeling with system fluency, translating complex data into actionable insights for business leaders.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 2-4 years of FP&A, corporate finance, financial analysis, or related analytical role.
• Advanced Microsoft Excel skills, including financial modeling, pivot tables, and complex lookups.
• Strong understanding of GAAP, the monthly close process, budgeting, forecasting, and variance analysis.
• Experience building and maintaining financial models and translating financial data into actionable business insights.
• Strong analytical and problem-solving skills with exceptional attention to detail and accuracy.
• Excellent written and verbal communication skills, with the ability to clearly present financial information to non-financial stakeholders.
• Ability to manage multiple priorities and deadlines across budgeting, forecasting, reporting, and close cycles.
• Strong cross-functional collaboration skills and the ability to work effectively with Accounting, Revenue Operations, and business leaders.
• Self-motivated and comfortable working independently in a fast-paced, high-growth environment.

Responsibilities

• Support the annual budgeting process and monthly/quarterly reforecasting with department leaders.
• Prepare monthly management reporting packages, including budget-to-actual variance analysis, forecast updates, and executive-ready commentary.
• Build and maintain financial models covering revenue, headcount, operating expenses, and cash flow.
• Ensure actuals and forecasts are accurately integrated between Cube and NetSuite.
• Partner with Accounting to align FP&A forecasts with the monthly close process and FloQast close calendar.
• Monitor and analyze collections, cash disbursements, and vendor spend in Ramp to support cash flow forecasting and operating expense tracking.
• Analyze recurring revenue and SaaS metrics such as ARR, bookings, renewals, and churn for forecasting and reporting.
• Maintain and enhance Cube reporting structures, hierarchies, and dashboards for self-service reporting.
• Provide ad hoc financial analysis, including profitability analysis, cost-benefit evaluations, and business case development.
• Identify opportunities to improve FP&A processes, data integrity, reporting automation, and financial systems.
• Collaborate cross-functionally with Accounting, Revenue Operations, and department leaders to provide timely and actionable financial insights.
• Support leadership with financial analysis and reporting that informs strategic business decisions.

Skills

Excel

GAAP

Financial modeling

Analytical skills

Communication skills

Prioritization

Cross-functional collaboration

Independent work

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

NetSuite

Cube

FloQast

Ramp

Job description

Description:

About Parsec

Parsec Automation, LLC (Parsec) is a trailblazing creator and provider of manufacturing operations management software. Consistently recognized by organizations like Gartner and IDC and a winner of numerous awards, including the Data Breakthrough Awards, American Business, and Best in Biz, Parsec exemplifies leadership in the dynamic, fast-paced manufacturing sector. With major companies such as Johnson & Johnson, Merck, Toyota, Proctor & Gamble, Eli Lilly, Hershey, Siemens, and DuPont leveraging its innovative TrakSYS™ platform to tackle even the most complex manufacturing challenges, Parsec's solutions are actively optimizing efficiency, quality, and compliance at over 11,000 plants in more than 140 countries. Committed to customer success and driven by innovation, Parsec continues to fulfill its mission of making the management of manufacturing operations as simple as possible.

Parsec is backed by BVP Forge, a $780M fund in partnership with the $20B Bessemer platform that has backed industry-defining businesses such as LinkedIn, MindBody, Procore, Shopify, and Toast. BVP Forge combines Bessemer's front-line industry insights, proven growth IP, and robust executive network with tailored resources for self-sustaining companies and the ForgeEdge™ operational program.

The Role

As Parsec Automation continues to grow, we are seeking a detail-oriented and analytical Financial Analyst to join our Finance team.

In this role, you will play a key part in budgeting, forecasting, management reporting, and financial analysis. You will work hands-on with Parsec's core finance systems- includingNetSuite, Cube, FloQast, and Ramp to ensure planning data, actuals, and close activities remain accurate and aligned.

The ideal candidate combines strong financial modeling and analytical skills with a high level of systems fluency. You should be comfortable working with financial data, identifying trends and variances, and translating complex information into clear, actionable insights for business leaders.

You will collaborate closely with Accounting, Revenue Operations, and department leaders to support financial planning and reporting across the organization.

Key Responsibilities

• Support the annual budgeting process and monthly/quarterly reforecasting in Cube, partnering with department leaders to develop accurate, driver-based financial plans.


• Prepare monthly management reporting packages, including budget-to-actual variance analysis, forecast updates, and executive-ready commentary.


• Build and maintain financial models covering revenue, headcount, operating expenses, and cash flow.


• Ensure actuals and forecasts are accurately integrated between Cube and NetSuite.


• Partner with Accounting to align FP&A forecasts with the monthly close process and FloQast close calendar.


• Monitor and analyze collections, cash disbursements, and vendor spend in Ramp to support cash flow forecasting and operating expense tracking.


• Analyze recurring revenue and SaaS metrics, including ARR, bookings, renewals, and churn, to support revenue forecasting and management reporting.


• Maintain and enhance Cube reporting structures, hierarchies, and dashboards to improve self-service reporting across the organization.


• Provide ad hoc financial analysis, including profitability analysis, cost-benefit evaluations, and business case development.


• Identify opportunities to improve FP&A processes, data integrity, reporting automation, and financial systems.


• Collaborate cross-functionally with Accounting, Revenue Operations, and department leaders to provide timely and actionable financial insights.


• Support leadership with financial analysis and reporting that informs strategic business decisions.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.


• 2-4 years of experience in FP&A, corporate finance, financial analysis, or a related analytical role.


• Advanced Microsoft Excel skills, including financial modeling, pivot tables, and complex lookups.


• Strong understanding of GAAP, the monthly close process, budgeting, forecasting, and variance analysis.


• Experience building and maintaining financial models and translating financial data into actionable business insights.


• Strong analytical and problem-solving skills with exceptional attention to detail and accuracy.


• Excellent written and verbal communication skills, with the ability to clearly present financial information to non-financial stakeholders.


• Ability to manage multiple priorities and deadlines across budgeting, forecasting, reporting, and close cycles.


• Strong cross-functional collaboration skills and the ability to work effectively with Accounting, Revenue Operations, and business leaders.


• Self-motivated and comfortable working independently in a fast-paced, high-growth environment.

Preferred / Nice to Have

• Experience with NetSuite, Cube, FloQast, and/or Ramp.


• Experience in a SaaS or software environment and familiarity with recurring revenue metrics such as ARR, bookings, renewals, churn, and CAC.


• Preferred: Experience developing dashboards, self-service reporting, or financial planning system processes.

Compensation / Benefits

• $86,500 - $128,000 annual base salary


• Variable bonus based on company and individual performance


• 100% company-paid health insurance premiums for employee


• Flexible vacation time


• Outstanding team environment


• Hybrid work environment