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Senior Financial Analyst

| Greater Denver Area
EOE STATEMENT We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.  
CATEGORY Accounting/Finance  
DESCRIPTION

IntelePeer is a high-growth startup, which has become a transformative force in cloud communications. We’re fundamentally changing the way people, businesses and service providers deploy and leverage their communications. In fact, we’re changing the economics of a multi-billion-dollar industry. As a key member of our San Mateo-based Accounting & Finance Team, the Sr. Financial Analyst supports all organizational functions (Operations, R&D, Sales & marketing, and G&A) and will be responsible for Key Performance Metrics (KPI) formulation, tracking and reporting, corporate forecasting, annual budgeting, and long-range planning as well as financial analysis on an ad-hoc basis and contribution to ongoing systems projects.

 

REPORTS TO: Director, FP&A

 

POSITION RESPONSIBILITIES:

 

  • Maintain and distribute monthly KPI reports and contribute to the Board package for Board meetings.
  • Assist with Budgeting and Forecasting across the organization.
  • Solicit input from key stakeholders and rationalize inputs for all P&L and Balance Sheet line items.
  • Assist with the monthly close process including Budget vs. Actual reporting, financial analysis, and other month end reporting.
  • Create and publish customer revenue metrics for Senior Management.
  • Calculate monthly recurring revenue and customer churn for covenant reporting.
  • Contribute to the ongoing development of financial models to be used in M&A analysis.
  • Proactively provide decision support and insights in relation to key financial projections.
  • Provide analytical support to business partners.
  • Other duties as assigned
POSITION REQUIREMENTS

The ideal candidate will have skill and experience in some or all the following areas:

 

  • Bachelor’s degree; preferably in Finance or Accounting
  • CPA and/or master’s in accounting/Finance a plus
  • Big 4 audit or investment banking experience preferred
  • 2+ years of experience in either Big 4 audit, investment banking, or FP&A role in Tech/Software
  • SaaS KPI experience a plus
  • Superior financial modeling, Excel and PowerPoint skills required
  • Experience with Host Analytics, Salesforce, SAP, and/or any Financial Planning/ERP system is a plus

 

 

Key Competencies:

 

  • Exceptional attention to detail
  • Self-motivated, proactive, and resourceful
  • Continuous attitude to learn and to improve
  • Strong sense of commitment and loyalty
  • Ability to wear multiple hats and think outside the box
  • Moves fast to get things done quickly, while maintaining exceptional attention to detail
  • Strong business acumen, analytical, critical thinking, and problem-solving skills
  • Strong organizational, prioritization, and documentation skills
  • Excellent verbal and written communication skills
  • Establishes and maintains effective working relationships in cross-functional and team environment
  • Maintains confidentiality
  • Team player who is willing to go above and beyond to help others
  • Positive, professional attitude
  • Reacts quickly and adapts to changes in priorities, circumstances, and direction
  • Effectively multi-tasks and manages multiple projects concurrently in a time-sensitive work environment
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Technology we use

  • Engineering
    • C++Languages
    • JavascriptLanguages
    • PHPLanguages
    • PythonLanguages
    • SqlLanguages
    • jQueryLibraries
    • Twitter BootstrapLibraries
    • AngularJSFrameworks
    • DjangoFrameworks
    • ExpressFrameworks
    • FlaskFrameworks
    • Node.jsFrameworks
    • Maria DBDatabases
    • MongoDBDatabases
    • MySQLDatabases
    • RedisDatabases

Location

We are located in the Denver Tech Center, the city's hub of business and innovation, plus we're near public transit, I-25, and trendy restaurants.

An Insider's view of IntelePeer

How would you describe the company’s work-life balance?

At IntelePeer, we have a work-hard-play-hard mentality. Our team goes above and beyond what is asked of us and we value determination. The unlimited PTO policy means that the company realizes to be successful we also need time away from work. You can make your own schedule and work from home when needed too!

Nils

Digital Marketing Specialist

What's the biggest problem your team is solving?

My team is helping companies that may not have the resources for complex development projects to take advantage of the promise of embedding communications like voice and SMS into their customer experiences, marketing efforts, and internal processes.

Shaughnessy

Product Manager

How has your career grown since starting at the company?

IntelePeer is a company that likes to promote within and encourages career growth and opportunities for all of their employees. I have been with IntelePeer for almost 6 years and I have been promoted 3 times and have worked in 2 different departments since coming onboard. The leadership team has always asked what I would like to do for my career.

Christine

Sr. Manager, Sales Development

How do you empower your team to be more creative?

We encourage employees to think outside the box, to contribute new ideas, and to take ownership of helping us meet our company objectives. It is equally important for us to reward employees who achieve big things as it is to have an environment where team members are not penalized for making mistakes when they are learning and trying something new

Robert

Chief Marketing Officer

What are some things you learned at the company?

What I've learned at IntelePeer is the value of the contributions of the singular employee. IntelePeer works by each individual considering their personal achievements at work, big or small, to contribute directly to the success of the company - and the company acknowledging and reciprocating that effort back to the employee.

Justin

Chief Software Architect

What are IntelePeer Perks + Benefits

Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Wellness Programs
Retirement & Stock Options Benefits
401(K)
Company Equity
Performance Bonus
Child Care & Parental Leave Benefits
Generous Parental Leave
Flexible Work Schedule
Remote Work Program
Family Medical Leave
Vacation & Time Off Benefits
Unlimited Vacation Policy
Generous PTO
Paid Volunteer Time
Paid Holidays
Paid Sick Days
Perks & Discounts
Casual Dress
Commuter Benefits
Company Outings
Stocked Kitchen
Some Meals Provided
Happy Hours
Parking
Recreational Clubs
Professional Development Benefits
Job Training & Conferences
Tuition Reimbursement
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