Vectorworks

Financial & Budget Analyst (remote or hybrid)

Job Locations US
Posted Date 1 month ago(8/17/2021 5:34 PM)
Job ID
2021-1710
Category
Accounting/Finance

Overview

Are you looking for a company focused on innovation and emerging technology that helps customers around the world reach their creative potential?

Vectorworks, Inc. is a design solution software company with over 685,000 global customers in the architecture, landscape, and entertainment design industries.

 

What’s in it for you?

 

Vectorworks is looking for a financial and budget analyst who will develop, analyze, report, and interpret financial and statistical information to assist Vectorworks leadership in the formation, implementation and execution of the forecast and company budget(s).

 

The financial and budget analyst will participate in providing analytical and technical support regarding, budgeting analysis and financial planning analysis. This position will collaborate with the Sales Department and Executives to ensure timely reporting, feedback, and analyses and meet reporting deadlines.

Responsibilities

In this role, you should expect to:

  • Manage the annual budgeting and quarterly forecasting process, collect, and maintain budget requirements across departments and provide analysis and feedback based on prior year/quarter spend and the year to go
  • Participate in the annual sales forecasting process with the Global Sales team, analyzing sales performance by country, category and fx fluctuation
  • Develop models to feed into our forecasting process to help predict how changes in business model, hiring practices, pricing, fx fluctuation or promotions will affect our sales and opex over time
  • Track and review actuals versus budget and forecast estimates; prepare appropriate variance explanations and highlight key performance drivers
  • Develop, analyze, and distribute reports and dashboards to share monthly results
  • Be the expert on the data available currently and be an advocate for its integrity and availability across reporting systems
  • Recommend ways to increase our sales and/or decrease expense budget based on sales and expense analysis
  • Design & develop presentations that help support the results and communicate our company objectives
  • Provide ad hoc analyses and reports for the executive team, as requested
  • Deliver month end close items and support audit as needed
  • Contribute to the due diligence, financial planning, and execution of acquisition projects
  • Travel (Up to 10% travel may be required once travel restrictions are lifted per official health regulations)

Qualifications

Why do you want this job? Because you are:

  • Process minded and can use data to analyze and solve problems, and can generate refined output from general concepts
  • Looking to impact the current and future growth of a company in a collaborative and diverse environment
  • Motivated and able to work easily in both large team environments and independently

Why do we want you? Because you have:

  • A Bachelor’s Degree in Accounting, Finance, Economics, or a related field
  • 5+ years of related work experience in budgeting and/or forecasting
  • Advanced experience working with Excel, including know how in creating advanced formulas and using macros (Vlookup, index, concatenate, pivot tables, etc.)
  • Working knowledge of relational databases and using query tools such as MySQL
  • Experience building forecasting models to help predict future revenue growth, based on defined inputs
  • Excellent communication (written and verbal) and presentation skills

Extra credit:

  • Proficiency with BI tools such as Tableau
  • Experience pulling data from Salesforce, HubSpot, NetSuite, Quickbooks, SAP BusinessOne, and Sequel Pro
  • Experience working with a global company and implementing projects across borders, and supporting product or channel acquisitions

 

Vectorworks Inc. is an Equal Opportunity/Affirmative Action Employer

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