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Financial & Planning Analyst

Richardson, Texas · Accounting/Finance
About the Company
Founded in 2012, CataBoom is a SaaS-based marketing engagement company headquartered in Dallas, Texas. CataBoom’s technology delivers responsive games and programs used to reward consumer behaviors consistently and instantly on any device and across all marketing channels. CataBoom works with leading brands ranging from Fortune 500 clients to innovative medium-sized companies looking to leverage the power and potential of gamification as a customer engagement strategy. To learn more, visit www.cataboom.com.

About the Role
As an FP&A expert, you will report to the CEO and be a key member of the FinOps team. Your responsibilities will include providing financial reporting, insights, and projections to the accounting team. You will provide reliable data and analysis to be used in decision-making and planning.
You will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.
  • Provide FPA finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
  • Identify and understand business challenges; propose and create solutions.
  • Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews.
  • Dive deeply into financial data and become a subject matter expert to provide additional insights.
  • Work on corporate projects and initiatives that impact the entire organization.
  • Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
  • Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
  • Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
  • Bachelor’s degree and more than 5 years of experience in finance or accounting or a related area
  • Experience working with SaaS-based software companies.
  • Experience using HubSpot and SaaS Optics.
  • General knowledge of accounting/financial/operational principles
  • Experience developing financial reports and metrics
  • Interpersonal and communication skills with the ability to interact with various management levels
  • Ability to manage multiple tasks and adapt to a changing, fast-paced environment
  • Strong Excel, Word, and PowerPoint skills
  • Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
  • Demonstrated ability to influence others through effective verbal and written communication
  • Demonstrated ability to drive projects across an organization

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