Financial Analyst at Unanet (Remote)

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We’re looking for a Financial Analyst to join our growing team! Reporting to our Vice President, Finance, you will partner with leaders across our organization to provide value-added analysis and planning, as well as meaningful financial and operational metrics that result in accurate, timely business decision-making. We’re looking for someone who can quickly understand complex financial matters and provide insight and solutions that are both sound and clearly communicated.

What You’ll Do

  • Review financial results following each month and quarter end financial close; provide analysis and insight of variances of actual to budget
  • Monthly forecasting and annual budgeting, including risk and opportunities and long-term projections
  • Support annual planning and assist in development of financial-based justifications for expenditures, investments, and expansion of new or existing business activities
  • Perform monthly financial and operational reporting with commentary
  • Develop financial models and dashboards with analysis on investment, expenses, capital expenditure, balance sheet, headcount trends, including variances of actual to budget year over year
  • Work with various departments in reviewing quarterly and annual financial targets, analysis, and measurement to meet expense management return on investment
  • Develop a deep understanding of Unanet’s business model to identify financial trends and provide value-added analysis
  • Prepare financial analysis and presentations for executive leadership team as may be requested from time to time
  • Build and maintain dashboards to manage large and complex data sets and summarize results for a variety of audiences to operationalize their goals and track progress against them
  • Maintaining detailed headcount, labor, and third-party expense schedules

Your First 90 Days

In your First 30 Days, you will become familiar with our financial, planning and analysis systems and procedures. Your early observations will play a meaningful role as we continue to optimize and automate. You will meet regularly with the Vice President, Finance and other members of our Finance & Accounting Team. You will begin learning our forecast process, financial statements (IS, BS & CF), operational KPIs and why they are important. You will join standing financial review meetings with department leaders to discuss results and model future time periods.

In your First 60 Days, you will play a meaningful role in our month-end procedures, including preparing a detailed analysis of company results and presenting the variance analysis to our CFO. You will also play a leading role in our budget planning process.   

In your First 90 Days, you will be well on your way to becoming a trusted business partner to department leaders in the organization. You will meeting with both operational and back-office teams on a regular basis and get up to speed on our business. 

Who You Are

  • 3+ years of experience in financial planning and analysis, preferably in B2B Software
  • Strong quantitative and qualitative analysis skills
  • Excellent communication and presentation skills with demonstrated ability in communicating to senior-level management
  • Problem-solving and financial-modeling skills with ability to navigate financial enterprise resource planning (ERP) systems
  • Results-oriented, accountable, and operates with a high level of integrity
  • Demonstrated business acumen with an ability to understand and analyze performance drivers, draw conclusions, and provide sound insights to others in a way that resonates
  • Ability to work with large amounts of data, translating metrics into recommendations that improve overall business performance
  • Possesses a sense of urgency and a commitment to delivering on time with high quality
  • Bachelor’s degree in Finance

Your Differentiators

  • MBA preferred, but not required
  • Understanding of recurring-revenue SaaS business model

Our Values

  • We are a Team. Employees, customers, and partners working together.
  • We are Customer-Focused. Customers are the heart of everything we do.
  • We are Driven. Seeking exceptional outcomes.
  • We Own our Success. Every employee has a stake in our company.
  • We do the right thing and have fun in the process. 

The salary range for this opportunity is $90,000 - $110,000 per year. You will be eligible for discretionary bonus compensation, subject to plans that may be in effect from time to time. You will further be eligible to participate in Unanet's employee benefits plans and programs. For more details on Unanet's benefits offerings, please visit https://unanet.com/employee-benefits. 

Unanet is proud to be an Equal Opportunity Employer. Applicants will be considered for positions without regard to race, religion, sex, national origin, age, disability, veteran status or any other consideration made unlawful by applicable federal, state or local laws.

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Technology we use

  • Engineering
  • Product
  • Sales & Marketing
    • GolangLanguages
    • JavaLanguages
    • JavascriptLanguages
    • SqlLanguages
    • TypeScriptLanguages
    • D3JSLibraries
    • FluxLibraries
    • jQueryLibraries
    • ReactLibraries
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    • Twitter BootstrapLibraries
    • FlexFrameworks
    • JestFrameworks
    • SpringFrameworks
    • Vue.jsFrameworks
    • Microsoft SQL ServerDatabases
    • MongoDBDatabases
    • PostgreSQLDatabases
    • RedisDatabases
    • TableauAnalytics
    • FigmaDesign
    • InVisionDesign
    • LinkedIn SalesNavigatorCRM
    • SalesforceCRM

An Insider's view of Unanet

What are some social events your company does?

In a remote-first world, our Culture Committee's focus has been on creative interactions to bring our teams together. We have monthly events like trivia, bingo, Lunch & Learns, and social hours. We also bring our employees together outside of the monthly events with coffee chats, summer events, and holiday celebrations.

Megan

Employee Experience and Operations Manager

What projects are you most excited about?

My team is working through consolidating our ticketing systems. We are already realizing the benefit of transparency across the organization. Our consolidated system gives everyone at Unanet a clear view of all aspects of a customer lifecycle. The next steps will be linking our LMS so that our customers have on place for all things Unanet!

Scott

Director, Technical Support

How has your career grown since starting at the company?

I have been able to grow my career by communicating my goals with my manager, who has given me opportunities to demonstrate my capabilities. With his support, encouragement of having transparent conversations, and Unanet delivering upon their professional development practices, I have been able to obtain my current role as Director of UX!

Trista

Director, User Experience

How do your team's ideas influence the company's direction?

My team sets the tone with prospective customers for long-term partnerships by developing trusting, collaborative relationships focused on solving some of the toughest organizational challenges. Because Sales is on the front line, we understand market needs, thereby influencing Unanet's product and services to better serve its customer-base.

Donna

Regional Vice President, Sales

How does the company support your career growth?

We focus on 'owning your own career.' Our team has offered development sessions educating our employees on how they can drive their own development, have professional development conversations, and build their own individual development plans. This ultimately culminates into successful internal growth opportunities.

Stacy

Chief Human Resources Officer

What are Unanet Perks + Benefits

Unanet Benefits Overview

We’re committed to our employees and are proud to offer a variety of benefits with flexibility and wellness in mind.

Culture
Volunteer in local community
We give back to our industry and community, including by hosting events such as interview workshops with STEM for Her as well as awarding the Fran Craig Grant to fund teen mental health initiatives.
Partners with Nonprofits
Our commitment to service doesn’t stop at our customers. We have strong relationships with industry-leading organizations, including Women in Technology, Professional Services Council (PSC) and SECA
Intracompany committees
Company culture isn’t the responsibility of any one individual. It is a shared initiative. Our Culture Committee takes a deliberate approach to fostering a high-performing and inclusive culture.
Open door policy
Diversity
Documented equal pay policy
Highly diverse management team
Our leadership team is diverse and geographically distributed, just like our workforce. Our customers come from all walks of life, and so do our employees.
Unconscious bias training
We are a stronger business and team when we embrace what makes us different.
Mean gender pay gap below 10%
Diversity Employee Resource Groups
Today, we have both a Women @ Unanet and a Working Parents Network Group. We're supportive of new, employee-led resource groups.
Hiring Practices that Promote Diversity
We're mindful of diversity in our hiring practices and have programs that promote it, including our Returnship, which enables professionals to return to their careers and take them to new heights!
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Set aside pre-tax dollars to help pay for unreimbursed medical/dental costs, co-pays, prescriptions, dependent care.
Disability Insurance
We offer both Short- and Long-Term Disability, with monthly premium costs paid for by Unanet.
Dental Benefits
We offer comprehensive dental plan options, one of which includes adult and child orthodontia.
Vision Benefits
We offer vision insurance and pay 100% of the base plan monthly premiums for our employees and 50% for dependents.
Health Insurance Benefits
Unanet pays 90-100% of the monthly premium for employees and > 50% for dependents. Today, we offer three medical plans, including a high-deductible plan which enables you to enroll in an HSA.
Life Insurance
We offer Life and AD&D benefits, with monthly premium costs paid for by Unanet. We also offer additional Voluntary Life Insurance at our group rate.
Pet Insurance
We offer pet insurance coverage for our four-legged friends through ASCPA.
Wellness Programs
We offer fitness challenges, financial health sessions and are educational about preventive care.
Mental Health Benefits
We offer an Employee Assistance Program (EAP), including up to three in-person counseling sessions free of charge.
Retirement & Stock Options Benefits
401(K)
We offer a 401(k) through Fidelity, including both Roth and Traditional retirement plans
401(K) Matching
Unanet matches 100% of the first 3% contributed by the employee and 50% of the next 2% contributed. Employees are immediately vested in our employer match.
Company Equity
We own our success. Every employee has a stake in our company.
Performance Bonus
We offer a company bonus plan for eligible employees that is directly tied to our business growth targets.
Match charitable contributions
We offer both an employer match on employee charitable contributions as well as a Dollars for Doers charitable giving program.
Child Care & Parental Leave Benefits
Generous Parental Leave
Family is everything and we’re proud to support working parents at Unanet, offering paid parental leave to bond with and/or care for a new baby or adopted child.
Flexible Work Schedule
We offer Summer Hours (half-day Fridays) between Memorial Day and Labor Day.
Remote Work Program
Our employees can work from anywhere within the United States.
Family Medical Leave
We offer 12 weeks of unpaid, job-protected leave per year, as well as maintained health benefits, for any employee eligible under the Family and Medical Leave Act (FMLA).
Adoption Assistance
Return-to-work program post parental leave
Vacation & Time Off Benefits
Unlimited Vacation Policy
Generous PTO
We work as a team and recognize the need for time off for rest, relaxation and to attend to personal matters that may arise. We offer an Open Paid Time Off benefit.
Paid Volunteer Time
We offer paid Volunteer Hours and encourage our employees to get involved in their communities.
Paid Holidays
Paid Sick Days
Sick days fall into Unanet's Open Paid Time Off policy.
Perks & Discounts
Casual Dress
Happy Hours
While we are a remote-first company, our employees occasionally gather in regions they're colocated in for happy hours. We also have virtual happy hours as a team.
Parking
For those regional to Unanet HQ, we offer free parking.
Pet Friendly
Home Office Stipend for Remote Employees
We offer an office stipend to set our employees up for success. What you buy with it is yours to keep!
Professional Development Benefits
Job Training & Conferences
We support employee development and believe it is imperative to fostering a high performing team.
Tuition Reimbursement
We offer tuition reimbursement for full-time employees of $5,250 per calendar year for approved tuition for college and university courses.
Lunch and learns
We regularly host lunch and learns and make recordings available to all current and future employees.
Cross functional training encouraged
Promote from within
Mentorship program
Continuing Education stipend
Online course subscriptions available
Paid industry certifications
In support of certifications relevant to employees’ fields of expertise, we offer assistance in obtaining approved certifications.

Additional Perks + Benefits

At Unanet it starts with U. We help our customers build a better world by delivering best-in-class solutions and services that enable teams to thrive. It all starts with our people.

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