Company overview:
TraceLink’s software solutions and Opus Platform help the pharmaceutical industry digitize their supply chain and enable greater compliance, visibility, and decision making. It reduces disruption to the supply of medicines to patients who need them, anywhere in the world.
Founded in 2009 with the simple mission of protecting patients, today Tracelink has 8 offices, over 800 employees and more than 1300 customers in over 60 countries around the world. Our expanding product suite continues to protect patients and now also enhances multi-enterprise collaboration through innovative new applications such as MINT.
Tracelink is recognized as an industry leader by Gartner and IDC, and for having a great company culture by Comparably.
Senior Financial Analyst
As part of our finance organization, you will play a key role in working alongside management team members to manage annual forecasts and identify efficiencies and strategic opportunities within the business. You will be responsible for preparing metrics-based reporting to demonstrate the operational efficiency across the company. The Finance department acts as the analytical engine of the company, providing insights that support proactive and optimal business decision-making. As a member of the Finance team at TraceLink, you will also be involved in other finance department activities.
Responsibilities
The following duties represent the primary responsibilities of the position. Others may be assigned as needed:
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Build relationships with R&D and COGS department heads to become a trusted financial partner, assisting in accurate forecasting and supporting analysis/reporting.
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Work with senior leadership and other internal customers to develop and measure industry-standard metrics critical to understanding TraceLink’s Cloud and R&D infrastructure.
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Partner with senior business and finance leadership to identify opportunities for driving scale and efficiency in our cost structure and fostering an organization focused on continuous process improvement.
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Participate in strategic analysis and modeling on an ad-hoc basis. Projects may include benchmarking against other SaaS companies, analyzing potential acquisition opportunities, and market pricing analysis.
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Conduct variance analysis, outlining the causes of changes compared to budget, forecast, and prior year, highlighting risks and opportunities for improvement.
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Support financial month-end closing activities by working closely with the accounting team, including reviewing expense accruals.
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Develop an in-depth understanding of key business drivers in the company's cost structure to prepare thoughtful analysis.
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Support and maintain the Adaptive planning model.
Qualifications
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A bachelor’s degree in accounting or finance is required, and an MBA is a plus.
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5+ years in an FP&A role, preferably in a high-growth SaaS company.
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Strong understanding of SaaS metrics and ability to create meaningful, detailed analyses to inform decision-making.
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Familiarity with developing/maintaining operations headcount models.
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Experience with finance systems such as Adaptive Insights, Workday, and NetSuite is a strong plus.
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Demonstrated ability to develop planning calendars and meet deadlines effectively.
This role sits full-time (5 days a week) in our Wilmington, MA headquarters.
Please see the Tracelink Privacy Policy for more information on how Tracelink processes your personal information during the recruitment process and, if applicable based on your location, how you can exercise your privacy rights. If you have questions about this privacy notice or need to contact us in connection with your personal data, including any requests to exercise your legal rights referred to at the end of this notice, please contact [email protected].
Top Skills
What We Do
TraceLink is the only network creation platform company that builds integrated business ecosystems with multienterprise applications - the true foundation for digitalization - delivering customer-centric agility and resiliency for end-to-end supply networks and leveraging the collective intelligence of entire industries.
Delivering end-to-end supply chain solutions, TraceLink's Opus Platform enables speed of innovation and implementation with an open partner model for no-code and low-code development of solutions and applications.
At TraceLink, we blend decades of knowledge in SaaS technology and supply chain business processes with a clear vision for advancing manufacturing industries through disruptive, unconventional software solutions.
With headquarters in Massachusetts, TraceLink has six global offices through North America, South America, Europe, and Asia.
