Job description
Ministry Brands is looking for a Senior Financial Analyst to join our growing team!
Who we are
Ministry Brands provides outstanding software, services, and content that powers churches, ministries, and faith-based organizations to the communities they serve. Working with us allows you the opportunity to marry your passion and enhance your skills. We equip over 95k+ faith-based organizations in North America with the software & payments tools they need to administer their membership, collect and manage tithes, and engage their congregations. If you love tech and desire to make a difference, then Ministry Brands is the place for you!
Currently, we serve our clients in these key areas:
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Online Giving
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Church Management Software (ChMS)
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Website Design and Content Management
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Mobile Applications
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Finance and Accounting Software
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Background Screening
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Streaming Services
Our vision is to be the leading provider of software, services, and information platforms for churches, ministries, and those they serve.
What you'll do
The Financial Analyst (FP&A) will provide financial planning and ad-hoc analytics to help drive the financial and operational performance of Community Brands. This includes compiling data and developing models that help drive corporate decision-making. The successful candidate will be ranked as a Top Performer in his or her peer group and furthermore, driven to success, a self-starter, and have strong interpersonal and communication skills. The individual will be an insightful, decisive, critical thinker, and commercially focused. Further, the Financial Analyst will be able to work well on teams however will develop the knowledge and maturity to work with our business units and leadership independently. This position will require a large data set analysis and adept skills in MS Excel.
- Translate accounting data, non-financial metrics, and analysis into best-in-class presentations that tell a compelling, fact-based story
- Present unique ideas and challenge existing thought processes within a collaborative team environment Develop and oversee gold standard level deliverables
- Maintain confidentiality at all times, as this position requires a high level of responsibility regarding confidential information
- Gather data and financial information affecting all areas of the company’s operations; manage and maintain company historical data.
- Conduct quantitative analyses and modeling of business scenarios.
- Develop and maintain global financial models to support long-term corporate strategy.
- Prepare regular revenue and expense forecasts; develop variance analyses for actual vs forecast and report explanations.
- Provide research and analytical support in the preparation of the budget, strategic plans, and forecasting.
- Develop and maintain new forecasting tools; provide input regarding project reviews, system enhancements, and continuous process improvement.
- Assist in preparation of management dashboard, board materials, scheduled and ad-hoc reporting, financial statements, and other key company communications.
- Work closely with Accounting and Operations teams to deliver accurate analyses to support decision making
- Perform other duties as assigned or requested.
Who you are
We’re looking for someone who brings experience and a high level of comfort:
- Analytical and Technical:
- Managing financial reporting and budgeting/forecasting processes by supporting the organization to measure the execution in order to achieve corporate targets
- Leveraging understanding of US GAAP as well as corporate accounting and auxiliary functions including revenue, AP/AR, treasury, and financial reporting
- Developing lender and shareholder financial reporting in a zero-defect environment
- Establishing and enhancing sophisticated forecasting and business/earnings analysis systems and procedures.
- Providing financial solutions utilizing various modeling and analysis tools and valuation modeling/methodologies
- Developing cash flow analysis, strategic modeling and forecast planning
- Constructing revenue and EBITDA bridges, performing transaction analysis, performing sum-of-the-parts asset valuation analysis, creating pro forma models, performing sensitivity analysis, performing IRR calculations under multiple scenarios
- Solving complex problems with the ability to exercise mature judgment
- Establishing metrics for monitoring and managing a diverse portfolio of SaaS, services and payments businesses
- Implement business intelligence systems to improve analysis
- Communication:
- Developing and/or managing the creation and quality of 'best-in-class' PowerPoint presentations; ensuring the story conveyed is aligned with the CFO and ELT’s needs
- Presenting in front of audiences including internal and external stakeholders
- Collaborating with all levels of the internal organization and with external partners
- Maintaining confidentiality of sensitive information always
- A Bachelor's degree in Accounting, Finance, Engineering, or Economics; MBA or CPA required
- Must have a minimum of two (2) years of experience in an investment bank, PE firm, PE-owned portfolio company or top-tier consulting firm and a minimum of three (3) years total relevant work experience
- Expert in Excel, PowerPoint, ERP & Financial consolidation tools
- Teaming with colleagues, both junior and senior, on shared deliverables and/or goals AND working independently
- Contributing as a team player with a positive attitude and intellectual curiosity to learn new things
- Ability to prioritize tasks, adapt to change, communicate expectations, adhere to deadlines while managing multiple projects simultaneously and work well under pressure
- Results-driven and detail-oriented with a high degree of attention to detail
Why you'll love us
- Competitive compensation. Be fancy
- Career advancement opportunities. We'd love for you to stay a while.
- Flexible PTO Policy. Because your mental health matters.
Ministry Brands is proud to be an Equal Employment Opportunity Employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
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