It's fun to work in a company where people truly BELIEVE in what they're doing!
Job Description Summary:
The successful candidate will be responsible for providing reporting and analysis on operating expenses and headcount against forecasts and budgets. This is a highly visible role which will directly support the Finance team and senior executives. The role will work to develop budgets and forecasts, and improve processes, reporting, and reviews with senior finance and business leaders.
Essential Duties and Responsibilities:
- Develop and distribute consistent monthly financial reports and review with senior business/finance leaders that provide context on historical and forecasted business performance.
- Streamline and improve renewals reporting and identify/implement process improvements that enhance the accuracy and timeliness of our overall financial reporting process
- Support the finance cadence/rhythm of the business for monthly reporting, rolling forecasts and the annual budgeting / planning cycle in alignment with Revenue Operations timelines
- Engages cross-functionally to help ensure successful acquisition integration and integrity of the acquired data.
- Analyze results to understand performance against plan/forecast. Identify trends that indicate problems to address or opportunities to investigate. Highlight business issues and risks and drive changes to improve operations. Anticipate questions and advise on corrective actions based on financial insight.
- Present analysis to management & executive team for use by the CRO, CFO and Board of Directors
- Provide ad hoc financial analysis as needed
Required Qualifications:
- Minimum of 2-4 years of Finance and/or Sales Operations experience.
- Experience managing Revenue and Sales targets.
- High level of Excel knowledge with the ability to use pivot tables and advanced formulae coupled with great visuals that tell the business story.
- Ability to manage to tight deadlines and prioritize workloads with a high degree of accuracy and minimal supervision in a fast pace environment.
- Ability to interpret data and provide relevant conclusions and recommendations.
- Strong verbal & written communication skills, comfortable presenting to and interacting with executives.
- Self-starter with a desire to learn and grow in a team environment
- Strong collaboration across teams and functions.
- Comfortable working with ambiguity and unstructured, disparate data
- Excellent organizational skills and attention to detail
- Intellectual curiosity & strategic mindset
Preferred Qualifications:
- Enterprise software industry or management consulting experience
- Bachelor’s degree in Finance/Economics or Business Administration
- Experience with Salesforce, Oracle, Google Looker, Microsoft Excel
Education:
- Bachelor’s degree in Finance/Economics or Business Administration
Travel Requirements: 5% Minimal, infrequent travel
...
What Rocket Software can offer you in Vilnius:
- Health Insurance: Choose from 3 great options!
- Generous Time Off: Enjoy 25 days of annual leave, plus Juneteenth as an extra day off for everyone.
- Rocket enhanced parental leave benefit.
- Easy Sick Days: Get 6 days of fully paid sick leave without needing a medical certificate.
- Employee Assistance Program – Digital Courses & Meditations, Certified Personal Coaching & Personal Therapy sessions.
- Workcation Policy: Enjoy the flexibility to work from a vacation spot, combining work and leisure.
- Choose your own hybrid/remote work model
Annual salary range for this position is between €23,553.00 - €43,741.00 gross before taxes.
Salary range applies only to candidates in Lithuania
Salary offer for the candidate is determined based on the predefined salary ranges for the position and depends on the level of competence and experience of the candidate.
Rocket Software Inc. is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Rocket Software Inc. is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
Rocket is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please call: 781-577-4321 or send an email to [email protected]. We will make a determination on your request for reasonable accommodation on a case-by-case basis.
#LI-Remote
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
Top Skills
What We Do
Rocket Software empowers organizations to create legendary impact in the world through innovation in legacy technologies. With deep expertise in IBM Z, IBM Power, and database and connectivity solutions, Rocket solutions power tens of thousands of global businesses, solving real problems and making real-world impact.
With more than 70% of the world’s IT workload running on legacy platforms, Rocket helps companies and public-sector organizations innovate using the technology and data they already have, so they can always be ready for what comes next. Rocket customers include 44 of the Fortune 50, representing industries including Banking and Finance, Healthcare, Manufacturing, Transportation and Logistics, Retail and Insurance.
A Bain Capital portfolio company, Rocket is headquartered in the Boston area with centers of excellence strategically located throughout North America, Europe, Asia, and Australia.
