Senior Financial Analyst

MRI Software is seeking a Senior Financial Analyst – FP&A to join our team. This position supports our professional services business by validating monthly revenue and expenses, analyzing and providing insights on monthly variances to forecast/budget, and supporting recurring forecast/budget processes.

• Perform monthly validation and reconciliation of time tracking system data to billing and revenue data, and collaborate cross‑functionally to resolve any identified issues.
• Perform monthly analysis on variances to forecast/budget and provide insights.
• Support the monthly, quarterly, and annual budget and forecasting processes.
• Analyze services operational data and metrics to better understand financial performance drivers and relay insights to services leaders.
• Identify opportunities for and help implement process improvements to drive faster and more accurate outcomes, and expand capacity.
• Understand how data flows across multiple systems to provide accurate reporting and insights, and resolve inquiries from cross‑functional teams.
• Update existing models and analyses on a recurring basis to allow real‑time views of revenue forecasts.
• Provide monthly consolidated services reporting to corporate finance, services, and leadership, with commentary on performance.
• Operate as a business partner and key point of contact for the services team on all financial reporting and processes.
• Perform ad‑hoc analyses.

• Four or more years of financial analyst experience, preferably in FP&A.
• B.S. degree in Finance, Accounting, or another analytical field.
• Experience with EPM planning tools (Adaptive, Vena, Hyperion, Anaplan, etc.).
• Familiarity with ERP and CRM systems (Net Suite, Intacct, SFDC, etc.).
• Experienced user of Microsoft Excel.
• Fundamental financial skills and knowledge, including a basic understanding of financial statements and their interaction.
• Strong attention to detail and ability to plan, organize, prioritize, and multi‑task.
• Strong critical thinking, process optimization, and problem‑solving skills.
• Experience and/or exposure to using AI tools (ChatGPT, Claude, Copilot).

MRI is an inclusive employer. We welcome and celebrate diversity across all backgrounds and experiences.