Financial Analyst

Job Description

Rightworks offers the only intelligent cloud purpose-built for accounting firms and professionals. Backed by award-winning support, our fully managed IT and applications ensure customers have secure, reliable, on-demand access to their technology. We provide a curated software ecosystem that simplifies the complexity of running an accounting firm or small business, supported by a community of thought leaders, peer networks, and educational resources. Our success is made possible by leveraging decades of specialized experience in leading accounting firms, SMBs and technology companies. Thousands of Firms and SMBs count on us to run their business every day.

We have a great team, we’re growing fast and have a winning culture based on innovation, teamwork, and mutual respect.

Job Overview:

The Financial Analyst provides a wide range of support across the company, offering broad exposure to multiple business areas, and frequent interaction with leadership teams. Must be able to effectively handle a diverse range of duties while exercising initiative and independence.

This is a hybrid position, with the potential for up to 3 days per week in our Nashua, NH headquarters depending on location.

Responsibilities:

Identify, analyze, and interpret trends or patterns in COGS and OPEX forecast/actuals to budget

Partner with other analysts in assisting with making update to budget assumptions

Assist with monthly and forecasting process, reviewing and updating /forecast assumptions with a focus on expenses

Support ongoing efforts to improve forecasting processes by identifying key trends on an actual vs budget basis

Support ongoing headcount forecasting efforts to improve process efficiency

Review P&L activity and variances for accuracy partnering with accounting on any potential updates needed

Ensure accuracy of data by matching data back to the source including but not limited to the budgeting tool, general ledger system, and PowerBi

Support forward looking business decisions by tracking trends and metrics and delivering actionable insights on financial and business performance

Perform Ad-hoc financial and variance analysis upon request

Requirements:

Bachelor’s Degree in Finance/Accounting or similar field required from an accredited institution

Minimum of 1-3 years Budgeting/Financial/Accounting experience

Strong financial acumen (forecasting, variance analysis, report and analytical analysis of revenue/gross and contribution margin or such financial trends)

Ability to prioritize and meet deadlines within specified time constraints

Strong computer and analytic skills - specifically proficient with all Microsoft applications (Excel, PowerPoint, Word) - including financial modelling, integrated ERP systems; familiarity with Workday Adaptive Insights and Sage Intacct is a plus

Excellent interpersonal skills; able to work effectively with personnel throughout the company including senior business leaders

Eligibility Requirements

This role is open to US Citizens or permanent residents authorized to work in the United States. Rightworks LLC is unable to offer visa sponsorship.

Due to specific state regulations, we are unable to accept applications from residents of California, Hawaii, or Alaska.

Relocation will not be offered for this position.

Benefits

To provide best-in-class solutions, we need a best-in-class team. We offer competitive salaries to recruit the best talent. We provide company paid short and long-term disability insurance, life insurance and a generous 401K match. We offer highly affordable medical, dental, vision coverage, and many other valuable benefits. We offer a generous PTO bank, and numerous paid holidays, affording you the time to be there for what is important in your life. We encourage giving back to our communities by providing paid volunteer time off. We are proud to be an Equal Opportunity Employer!

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Full-time

Hybrid remote