The Role
The Senior Financial Analyst will perform variance analysis, support budgeting, drive financial model development, and improve reporting efficiencies.
Summary Generated by Built In
Who Are We:
Comply is the leading provider of compliance SaaS and consulting services for the global financial services sector. With more than 5,000 clients and hundreds of employees across the globe, Comply empowers Chief Compliance Officers and their teams to proactively manage regulatory obligations, mitigate risk, and scale with efficiency and confidence.
Comply serves thousands of global financial services clients including broker-dealers, insurers, investment banks, private funds, RIAs, and wealth managers who rely on Comply offerings to power their compliance programs.
To learn more about Comply, visit comply.com
The Role:
Comply is seeking a pro-active and detail-orientated Senior Financial Analyst to join our growing Finance team. The ideal candidate should be extremely proficient in financial modelling, have a solid foundation in accounting, extensive experience analyzing financial data and communicating results to drive the development and implementation of action plans to improve performance.
Responsibilities:
- Perform monthly variance analysis and explain differences between actual and budgeted results
- Support monthly closing processes in collaboration with the Accounting team
- Calculate and administer complex variable compensation plans, including commission and bonus accruals, ensuring accuracy and alignment with company performance metrics and timely incentive payouts
- Assist in the preparation of annual budgets, forecasts and multi-year planning, providing functional support on revenue, expense and headcount planning to budget owners
- Drive 3 statement financial model development, enhancement and maintenance
- Support internal and external reporting needs on an ongoing and ad hoc basis
- Work extensively with other members of the Finance team to ensure seamless and consistent data rules across the organization
- Identify process improvement opportunities and enhance reporting efficiencies
Skills & Qualifications:
- BA or BS in Finance, Accounting or related field
- 3-5 years of quantitative or highly analytical work experience, ideally in FP&A, private equity and/or investment banking
- Excellent Excel skills, with the ability to build financial models with detailed support
- Experience with SaaS and/or subscription billing strongly preferred
- Exposure to ERP systems (Netsuite), EPM applications (Adaptive) and incentive compensation platforms (Salesforce SPIFF)
- Proven experience calculating complex variable plan structures, including commissions, bonuses, SPIFFS and other incentive programs
- Outstanding communication, reporting and presentation skills
- Proactive, self-sufficient, detail-orientated and organized
- Ability to establish rapport and work efficiently and effectively within all levels of the organization
To learn more about our values, mission and the wide-range of perks offered to employees at Comply, visit https://www.comply.com/careers/.
Comply is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity, or national origin. Nothing in this job posting should be construed as an offer or guarantee of employment.
Applicants must be authorized to work for any employer in the United States. Currently, we are unable to sponsor or take over sponsorship of an employment Visa at this time.
Comply is aware of scammers posing as Comply employees and extending job offers via direct messaging, texts and social media platforms. These are fraudulent and should be treated as such. To learn more about this, please review our Statement of Fraudulent Job Offers.
Skills Required
- BA or BS in Finance, Accounting or related field
- 3-5 years of quantitative or highly analytical work experience
- Excellent Excel skills
- Experience with SaaS and/or subscription billing
- Exposure to ERP systems (Netsuite), EPM applications (Adaptive) and incentive compensation platforms (Salesforce SPIFF)
- Proven experience calculating complex variable plan structures
- Outstanding communication, reporting and presentation skills
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The Company
What We Do
At COMPLY, we pride ourselves on being the champion for compliance professionals. Merging technology, consulting and education, we help clients navigate the ever-changing regulatory environment. Our portfolio of firms includes ComplySci, RIA in a Box, National Regulatory Services (NRS) and illumis, whose more than 7,000 clients include some of the world’s largest financial institutions. Clients throughout our portfolio of firms enjoy access to our full suite of industry-leading governance, risk and compliance (GRC) consulting, technology, managed services, analytics and outsourcing solutions. Learn more at comply.com.
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