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Job Description Summary:

The successful candidate will be responsible for providing reporting and analysis on operating expenses and headcount against forecasts and budgets. This is a highly visible role which will directly support the Finance team and senior executives. The role will work to develop budgets and forecasts, and improve processes, reporting, and reviews with senior finance and business leaders.

Essential Duties and Responsibilities:Develop and distribute consistent monthly financial reports and review with senior business/finance leaders that provide context on historical and forecasted business performance.Streamline and improve renewals reporting and identify/implement process improvements that enhance the accuracy and timeliness of our overall financial reporting processSupport the finance cadence/rhythm of the business for monthly reporting, rolling forecasts and the annual budgeting / planning cycle in alignment with Revenue Operations timelinesEngages cross-functionally to help ensure successful acquisition integration and integrity of the acquired data.Analyze results to understand performance against plan/forecast. Identify trends that indicate problems to address or opportunities to investigate. Highlight business issues and risks and drive changes to improve operations. Anticipate questions and advise on corrective actions based on financial insight.Present analysis to management & executive team for use by the CRO, CFO and Board of DirectorsProvide ad hoc financial analysis as needed

Required Qualifications:

Minimum of 2-4 years of Finance and/or Sales Operations experience.Experience managing Revenue and Sales targets.High level of Excel knowledge with the ability to use pivot tables and advanced formulae coupled with great visuals that tell the business story.Ability to manage to tight deadlines and prioritize workloads with a high degree of accuracy and minimal supervision in a fast pace environment.Ability to interpret data and provide relevant conclusions and recommendations.Strong verbal & written communication skills, comfortable presenting to and interacting with executives.Self-starter with a desire to learn and grow in a team environmentStrong collaboration across teams and functions.Comfortable working with ambiguity and unstructured, disparate dataExcellent organizational skills and attention to detailIntellectual curiosity & strategic mindset

Preferred Qualifications:

Enterprise software industry or management consulting experienceBachelor’s degree in Finance/Economics or Business AdministrationExperience with Salesforce, Oracle, Google Looker, Microsoft Excel

Education:

Bachelor’s degree in Finance/Economics or Business Administration

Travel Requirements: <5% Minimal, infrequent travel

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What Rocket Software can offer you in Vilnius:

Health Insurance: Choose from 3 great options!Generous Time Off: Enjoy 25 days of annual leave, plus Juneteenth as an extra day off for everyone.Rocket enhanced parental leave benefit.Easy Sick Days: Get 6 days of fully paid sick leave without needing a medical certificate.Employee Assistance Program – Digital Courses & Meditations, Certified Personal Coaching & Personal Therapy sessions.Workcation Policy: Enjoy the flexibility to work from a vacation spot, combining work and leisure.Choose your own hybrid/remote work model

Annual salary range for this position is between €37,542.40 - €56,313.60 gross before taxes.

Salary range applies only to candidates in Lithuania

Salary offer for the candidate is determined based on the predefined salary ranges for the position and depends on the level of competence and experience of the candidate.

Rocket Software Inc. is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Rocket Software Inc. is also committed to compliance with all fair employment practices regarding citizenship and immigration status.

Rocket is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities.  If you need special assistance or an accommodation while seeking employment, please call: 781-577-4321 or send an email to people@rocketsoftware.com.  We will make a determination on your request for reasonable accommodation on a case-by-case basis.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!