Hybrid/Remote Financial Analyst — FP&A & Analytics

Quorum Software; Dallas (TX); Hybride; USD 65 000 - 90 000; Plein temps

Résumé du poste

Quorum Software is seeking a Financial Analyst to partner with Sales and Marketing, providing critical data insights for budgeting, forecasting and reporting. The role focuses on building scalable models, dashboards and analytics to support strategic decisions and improve profitability.

You'll contribute to the finance team, manage expenses, and collaborate across levels to drive data-driven decisions in a fast-paced environment. Hybrid in Houston/Dallas or remote with travel in Austin.

Qualifications

• BA/BS degree in a relevant field.
• 2-4 years of Financial Planning & Analysis (or similar) experience.
• Advanced knowledge of MS Office (predominantly Excel and PowerPoint).
• Experience with ERP and planning software (Workday Adaptive/OfficeConnect, Netsuite, Salesforce).
• Experience with data visualization tools (Tableau, Power BI etc.).
• Experience with AI tooling to drive automation (Claude).
• Experience building scalable, repeatable processes.
• Strong aptitude for statistical and quantitative analysis.

Responsabilités

• Maintain and help build new sales analytic and forecasting models to support new sales forecasting process.
• Perform variance, historical trend, product mix and pipeline analyses and other ad hoc analysis as applicable to drive decision making.
• Design, develop and deliver accurate reports and dashboards that provide critical business insights.
• Build validation, reconciliation, and error-checking into models and reports.
• Support the annual budget process by maintaining and updating new sales budget model.
• Manage and forecast expenses for Sales and Marketing organizations, including detailed commissions modelling.
• Prepare presentation materials and analyses for Sales Leaders, Executive Leadership Team and other target audience as needed.
• Identify and automate manual and repetitive reporting with an emphasis on reducing turnaround time and freeing capacity for strategic decision support.
• Ongoing review and process improvement of current processes including data organization, version control, modelling etc.
• And other duties as assigned.

Connaissances

Financial analysis

Forecasting

Data visualization understanding

Communication skills

Attention to detail

Statistical analysis

Cross-functional collaboration

Formation

BA/BS degree in relevant field

Outils

Workday Adaptive/OfficeConnect

Netsuite

Salesforce

Tableau

Power BI

Excel

PowerPoint

Description du poste

Quorum Software is seeking a Financial Analyst to partner with Sales and Marketing, providing critical data insights for budgeting, forecasting and reporting. The role focuses on building scalable models, dashboards and analytics to support strategic decisions and improve profitability.

You'll contribute to the finance team, manage expenses, and collaborate across levels to drive data-driven decisions in a fast-paced environment. Hybrid in Houston/Dallas or remote with travel in Austin.