Traffic/Rate Analyst jobs in Orem, UT

• 2023 National Top Workplaces
• Two-time winner (2021, 2022) Top Workplace in the US by the Salt Lake Tribune
• Two-time winner (2021, 2022) Utah’s Best Companies to Work for by Utah Business magazine
• 2022 Employee Appreciation and Employee Well Being by the Salt Lake Tribune
• 2022 Top Workplace in the US by the Salt Lake Tribune for the Technology Industry
• 2022 Top Workplace in the US by the Salt Lake Tribune for Compensation & Benefits
• 2022 Top Workplace in the US by the Salt Lake Tribune for Work-Life Flexibility
• 2021 Top Workplace in the US by the Salt Lake Tribune for Remote Work
• 2021 Top Workplace in the US by the Salt Lake Tribune for Top Managers
• 2021 Top Workplace in the US by the Salt Lake Tribune for Compensation
• 2021 Coolest Tech Companies to Work for by Dev Mountain

• Act as the trusted business advisor to multiple G&A leaders to communicate expense forecasts and inputs during the monthly, quarterly, and annual budget and forecasting processes
• Work in partnership with the accounting team to consolidate financial results and metrics in support of the close processes, including data analysis and interpretation to understand and explain key drivers of results
• Analyze and present monthly G&A financial results to the broader Finance organization
• Gather and organize data from multiple sources to provide inputs into various financial and operating models
• Provide additional ad hoc support to finance and business leaders as necessary
• Other duties as assigned

• Partner with HR organization to develop reporting of employee hiring and termination trends
• Assist with updating weekly cash forecasts
• Manage projects with stakeholders to make data-driven decisions on topics including:
• Forecasting
• Profitability
• General process improvement

• Team player with great collaboration skills
• High level of curiosity with a drive to learn and develop
• Creative problem-solver
• Ability to handle multiple projects simultaneously
• Detail-oriented with a commitment to a high degree of accuracy
• Self-starter, disciplined and results-oriented
• Excellent verbal and written communication skills
• Superb interpersonal skills: ability to collaborate and build relationships

• BS/BA in Finance, Accounting, Economics, Mathematics
• 2-4 years of prior Financial Analyst experience
• Experience at SaaS company preferred, preferably in a global, public or private equity environment
• Strong analytical skills, including financial modeling, general financial reporting, and an understanding of management accounting
• Advanced Excel and PowerPoint skills
• Technology – Experience working with an ERP, budgeting tools, CRM, and BI tools required.  Salesforce, NetSuite, Adaptive Insights and/or PowerBI experience preferred
• Ability to handle sensitive financial information with the utmost confidentiality and professionalism

• 90% healthcare premiums company covered
• HSA company contribution
• 401K match at 4% with no vesting period 
• Potential for twice a year merit increases
• Flexible time off typically 3 to 4 weeks a year, not including the 9 paid holidays
• Authenticity and accountability from leadership
• Connection, access, and mentorship from exceptional leaders
• Growing company with opportunities for advancement

NetDocuments is an Equal Opportunity Employer and prohibits discrimination and harassment of any kind. All employment decisions are based on business needs, job requirements, individual qualifications, without regard to race, color, religion, sex, (including pregnancy), national origin, age, physical and mental disability, marital status, sexual orientation, gender identity and/or expression, military and veteran status, or any other status protected by laws or regulations in the locations where we operate.  NetDocuments believes diversity and inclusion among our employees is critical to our success, and we are committed to providing a work environment free of discrimination and harassment  

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