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SalaryFinancial Analyst - Remote
Remote - Work from home
Paycor's HR software is purpose-built for leaders and modernizes people management. We help our customers build winning teams and great places to work. Paycor’s culture is the key driver of our success. Every day, our associates find new ways to add value and progress toward audacious goals. We celebrate wins and share the wealth with a high performance-centric culture that empowers talented people to try new roles, innovate and experiment, and follow their passions.
Job Summary
The Financial Analyst will support Paycor’s Finance team to ensure company financial goals/objectives are met monthly, quarterly and annually. This position will provide assistance to the existing members of the team in the areas of corporate finance and reporting, financial planning and analysis, and sales reporting and analysis.
Essential Duties and Responsibilities
- Preparation and review of monthly reporting packages including detailed financial analysis.
- Maintain and improve key revenue forecasting models.
- Assist with forecasting by recording actual results and projecting future results based on historical performance and expected future performance against quotas.
- Support the annual budgeting process, rolling forecasts, and long-term strategic financial plans.
- Assist with the commission payments process and regular audits to properly reflect sales credit and commission earnings.
- Provide analysis support for various SaaS metrics including penetration rates, attachment rates, retention rates, customer acquisition cost, annual contract value, and lifetime value.
- Assist with preparation of financial information and presentations to the Executive Team and Board of Directors.
- Support creation of financial models for new and existing products.
- Assist on development projects for new services, billing, reporting, commission and similar projects.
- Develop ad-hoc reports and analysis for cross-functional departments and management as requested.
- Generate scenario and ad-hoc analyses on critical business and financial dimensions to provide decision support for senior management.
- Other duties as assigned.
Requirements
- Bachelor’s degree in Finance or Accounting. MBA or CPA preferred.
- Ability to independently handle multiple tasks in a fast-paced environment is required.
- Must be flexible, well organized and able to work well under pressure.
- High level of ownership of assigned tasks and independent initiative to achieve exceptional results.
- Excellent verbal and written communication skills, a professional demeanor and positive experience working alone or with a team. Ability to clearly articulate complex concepts in simple terms to diverse audiences.
- Strong accounting, conceptual, and analytical skills; ability to work in in a dynamic environment and recommend and implement process improvements and creative solutions.
- Strong Excel skills should include experience analyzing large quantities of data, creating complex formulas, pivots, and developing models.
- Adaptive Insights, OfficeConnect, PowerPivot, PowerBI, and SalesForce.com experience a plus.
Paycor Total Rewards
We are proud to provide best-in-class benefits delivering a personal and professional experience that meets you where it matters most - the well-being of you and your loved ones.
Highlights include:
- A flexible virtual-first work philosophy
- An initial equity award in Restricted Stock Units (RSUs) for all new Associates and on-going award opportunities to participate in the value created through Paycor's growth
- 401(k) with $.65 match for every dollar contributed up to 6% of eligible pay
- Generous paid time off in addition to 10 paid holidays (including YOUR Holiday to celebrate a day or holiday you hold special)
- Three medical plan options – including a $0 cost option and travel & lodging support to ensure access to medical care
- Paid leave for birth parents, non-birth parents, elder caregivers, and military support
- Sabbatical opportunities for tenured Associates
- Employee Stock Purchase Plan, which enables you to buy PYCR stock at a 15% discount
- Inclusive and accessible Employee Assistance Program (EAP) to help with everyday challenges
We also offer competitive compensation determined by each individual's relevant experience, skills, and education. We anticipate the base pay for this position to be between $54,800 and $87,707. In addition to base pay, Paycor Associates are eligible for a performance-based annual bonus or commission, depending on their position.
If your desired salary falls outside of these rates, we hope you'll still apply as there may be other positions that better align.
For more information about our total rewards, please visit www.mypaycorbenefits.com.
