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KMC Solutions

Strategic Finance Analyst – O2C & Revenue Analyst

6-8 Years
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Job Description

Job Info

Why this role is open:

We have several manual processes that have exceeded our team's capacity, particularly around month-end ARR close and Investor Relations consensus tracking and reporting. We are looking for a dedicated resource to support these recurring workflows, ensure accuracy, and flag issues in a timely manner.

Scope:

  • Support month-end close process focused on ARR reporting and variance analysis
  • Work with Bookings_daily as the source of truth for ARR pipeline and apply ARR definitions across systems (Salesforce, Stripe, Product Admin)
  • Assist in Investor Relations consensus tracking and reporting using Pigment
  • Support weekly close reviews, maintain variance trackers, and escalate issues or discrepancies as needed
  • Provide ad hoc support in resolving data issues and ensuring reporting accuracy

Qualifications

  • Looking for candidates with a minimum 6 years of experience, with strong attention to detail, communication skills and natural ownership of end-to-end processes
  • Must have vs. Nice to have skills
  • Must Have:
  • 6+ years of experience in Finance, Operations or other related areas
  • Experience with sensitive data entry, project management and reconciliations
  • Demonstrated strong attention to detail and ability to learn new financial and data visualization tools quickly
  • Demonstrated strong understand of data quality, primarily in reconciling completeness and accuracy of large datasets and risk assessment
  • Familiarity with Accounting or Finance concepts, specifically in SAAS and Order to Cash processes
  • Experience operating in high-precision environments where data accuracy, completeness, and auditability are critical (e.g., financial reporting, accounting close, data reconciliation, or similar).
  • Clear, structured communicator across technical and non-technical audiences
  • Proficiency with Google Sheets

  • Nice to Have:
  • Proficient with SQL
  • Background in system / business controls & validations

Systems & Tools leveraged

  • Hex - our visualization and dashboarding tool that houses or variance reconciliation tables used to capture issues and escalate for resolution
  • Salesforce - System of record for Sales bookings that contribute to ARR
  • Product Admin - In house system that captures product lock-ins and core customer data like, active license, active status and other PII
  • Stripe - System of record for invoicing
  • Google Sheets - Currently used for reporting and tracking of variances
  • Pigment - Financial planning and reporting software used by Finance

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About Company

Job ID: 147935847