Strategic Finance Analyst

📋 Description

• • Join Neon One, a leading nonprofit software provider since 2004, and contribute to our mission of empowering organizations that make a difference. We are seeking a highly analytical and proactive Strategic Finance Analyst to become a pivotal member of our finance team, reporting directly to the Director of Strategic Finance.
• • In this critical role, you will act as a key thought partner, collaborating closely with FP&A and business leadership across various departments. Your primary focus will be to drive strategic decision-making by providing deep, insightful analysis that goes beyond surface-level metrics.
• • You will be instrumental in developing and refining forecast drivers, conducting in-depth analyses of business performance, and working hand-in-hand with our Data Analytics professionals to create intuitive dashboards and comprehensive performance reports.
• • A significant aspect of your role will involve analyzing payments and transactional revenue, including detailed volume and rate reconciliations. You will be responsible for monitoring revenue and payment trends, proactively identifying and investigating anomalies, and delivering actionable insights to relevant teams.
• • Your analytical prowess will be crucial in providing proactive guidance on the potential impacts of various business activities and initiatives. This includes developing robust ROI models for new initiatives and assessing their success post-implementation.
• • You will also play a key role in enhancing the efficiency and effectiveness of our existing dashboards, ensuring they provide clear, concise, and actionable information to stakeholders.
• • Identifying data integrity issues and anomalies will be a core responsibility, ensuring the accuracy and reliability of the financial data used for decision-making.
• • The role encompasses a broad range of financial analysis tasks, including KPI reporting, ad hoc data analysis, and complex financial modeling for various projects.
• • Collaboration is key to success in this position. You will work closely with cross-functional teams, including Accounting, Sales, Product, Engineering, and RevOps, to ensure financial insights are integrated into broader business strategies.
• • This is not a traditional reporting role; it is a strategic, insight-driven position designed for someone who thrives on understanding the 'why' behind the numbers and translating that understanding into tangible improvements in business outcomes.
• • We are looking for an individual with a strong sense of intellectual curiosity, motivated to delve into the fundamental drivers of business problems, bring these insights to the forefront of discussions, and actively drive positive change.
• • Your ability to work independently, coupled with a strong attention to detail, will be essential for navigating complex data sets and delivering high-quality analysis.
• • Neon One fosters a culture of empathy, innovation, and a shared mission to empower nonprofits. We are a customer-first organization that values extraordinary results and collaborative growth. If you are passionate about leveraging your financial acumen to make a real impact in a supportive, fully remote environment, this is an exceptional opportunity.
• • You will be empowered to leverage AI tools to enhance your productivity, automate analytical processes, and improve decision support, all while maintaining rigorous analytical standards and ensuring data integrity. This forward-thinking approach aligns with our commitment to innovation and efficiency.
• • This role offers the chance to shape financial strategy and directly influence the success of a growing company dedicated to a meaningful cause. Your contributions will be vital in guiding Neon One's strategic direction and optimizing its financial performance.