Financial Analyst

Description:

About Parsec

Parsec Automation, LLC (Parsec) is a trailblazing creator and provider of manufacturing operations management software. Consistently recognized by organizations like Gartner and IDC and a winner of numerous awards, including the Data Breakthrough Awards, American Business, and Best in Biz, Parsec exemplifies leadership in the dynamic, fast-paced manufacturing sector. With major companies such as Johnson & Johnson, Merck, Toyota, Proctor & Gamble, Eli Lilly, Hershey, Siemens, and DuPont leveraging its innovative TrakSYS™ platform to tackle even the most complex manufacturing challenges, Parsec's solutions are actively optimizing efficiency, quality, and compliance at over 11,000 plants in more than 140 countries.

Committed to customer success and driven by innovation, Parsec continues to fulfill its mission of making the management of manufacturing operations as simple as possible.

Parsec is backed by BVP Forge, a $780M fund in partnership with the $20B Bessemer platform that has backed industry-defining businesses such as Linked In, Mind Body, Procore, Shopify, and Toast. BVP Forge combines Bessemer's front-line industry insights, proven growth IP, and robust executive network with tailored resources for self-sustaining companies and the Forge Edge™ operational program.

As Parsec Automation continues to grow, we are seeking a detail-oriented and analytical Financial Analyst to join our Finance team.

In this role, you will play a key part in budgeting, forecasting, management reporting, and financial analysis. You will work hands-on with Parsec's core finance systems- including

NetSuite, Cube, Flo Qast, and Ramp to ensure planning data, actuals, and close activities remain accurate and aligned.

The ideal candidate combines strong financial modeling and analytical skills with a high level of systems fluency. You should be comfortable working with financial data, identifying trends and variances, and translating complex information into clear, actionable insights for business leaders.

You will collaborate closely with Accounting, Revenue Operations, and department leaders to support financial planning and reporting across the organization.

• Support the annual budgeting process and monthly/quarterly reforecasting in Cube, partnering with department leaders to develop accurate, driver-based financial plans.
• Prepare monthly management reporting packages, including budget-to-actual variance analysis, forecast updates, and executive-ready commentary.
• Build and maintain financial models covering revenue, headcount, operating expenses, and cash flow.
• Ensure actuals and forecasts are accurately integrated between Cube and Net Suite.
• Partner with Accounting to align FP&A forecasts with the monthly close process and Flo Qast close calendar.
• Monitor and analyze collections, cash disbursements, and vendor spend in Ramp to support cash flow forecasting and operating expense tracking.
• Analyze recurring revenue and SaaS metrics, including ARR, bookings, renewals, and churn, to support revenue forecasting and management reporting.
• Maintain and enhance Cube reporting structures, hierarchies, and dashboards to improve self-service reporting across the organization.
• Provide ad hoc financial analysis, including profitability analysis, cost-benefit evaluations, and business case development.
• Identify opportunities to improve FP&A processes, data integrity, reporting automation, and financial systems.
• Collaborate cross-functionally with Accounting, Revenue Operations, and department leaders to provide timely and actionable financial insights.
• Support leadership with financial analysis and reporting that informs strategic business decisions.

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 2-4 years of experience in FP&A, corporate finance, financial analysis, or a related analytical role.
• Advanced Microsoft Excel skills, including financial modeling, pivot tables, and complex lookups.
• Strong understanding of GAAP, the monthly close process, budgeting, forecasting, and variance analysis.
• Experience building and maintaining financial models and…