Make your next big career move by applying as KMC Solutions’ next STRATEGIC FINANCE O2C & REPORTING ANALYST
We have several manual processes that have outscaled our team’s capacity, particularly related to our month-end ARR close process and Investor Relations consensus tracking & reporting. We need a dedicated resource to support these workflows on a recurring basis and flag issues as they arise timely manner.
On top of your salary, here are the exciting benefits you can look forward to:
- Health Insurance/HMO
- Enjoy unlimited MadMax Coffee
- Diverse learning & growth opportunities
- Accessible Cloud HR platform (Sprout)
- Above standard leaves
The main responsibilities of a STRATEGIC FINANCE O2C & REPORTING ANALYST include:
- Month-End Close ARR Pipeline (50% of time)
- Serves as the primary point of contact for all ARR pipeline variances and reconciliations.
- Reviews customer (Org)-level variances across multiple source systems to validate the accuracy of bookings and ARR details on a daily and weekly basis.
- Manages and maintains the variance tracker, including escalation of issues between source systems.
- Identifies recurring variance drivers and communicates findings to the team for upstream process improvements or code changes.
- Investor Relations Support (25% of time)
- Supports data entry of Wall Street analyst research reports into the financial planning platform, Pigment.
- Assists in tracking, updating, and reporting consensus metrics against internal forecasts and guidance.
- Conducts bi-weekly or monthly reviews of Investor Relations data to ensure alignment with the most updated consensus datasets, especially around quarterly earnings cycles.
- Communication and Reporting (25% of time)
- Tracks progress within the designated variance tracker for both live and asynchronous team reviews.
- Raises issues in a timely manner and monitors the completion of variance resolutions.
- Maintains and updates the ARR variance tracker in Google Sheets.
To apply, you must be an expert on the following requirements:
- A dream candidate would be someone who knows the SAAS business model and the Order-to-Cash process end-to-end
- Someone with overlapping working hours to the US PST timezone
- Someone with great attention to detail, solid communication skills, and a natural desire for ownership. This person will be heavily relied upon to ensure our ARR pipeline is complete and accurate
- Experience with recurring, process-driven work in a highly precise environment
- High collaboration and partnership skills, as this role will [1] be partnering frequently within and beyond our team, and [2] need to understand end-user use cases
- Strong understanding of data flows, SQL, financial systems, and FP&A processes
It will also be favorable if you are knowledgeable in:
Additional relevant knowledge or experience related to the above requirements will be considered an advantage.
This role has been closed
Applications are no longer being accepted for this position.