Similar Jobs
HR Tech • Payments • Professional Services • Software
Owner of company-wide rolling forecast and consolidated three-statement model; maintain 3–5 year long-range plans; perform monthly actuals vs. budget analysis; prepare monthly financials and quarterly board decks; partner with Accounting and Data teams; support FP&A systems (Adaptive/Pigment) and deliver ad hoc analysis for executive leadership.
Top Skills:
Adaptive PlanningClaude CodeExcelGoogle SheetsPigment
.png)
Cloud • Insurance • Payments • Software • Business Intelligence • App development • Big Data Analytics
Own software, SaaS, and consumption spend reporting, forecasting, and budgeting. Build dashboards, identify optimization opportunities, manage vendor financial oversight, partner with Engineering, IT, Procurement, and Finance to drive cost governance, contract modeling, and realized savings.
Top Skills:
Apptio CloudabilityBilling ExportsCloudhealthExcelGoogle SheetsLookerPower BIPythonSQLTableauUsage ApisZylo
Food • Marketing Tech
Support enterprise FP&A processes including monthly close, rolling forecasts, budgeting, and long-range planning. Build and maintain financial models, perform variance and trend analysis, consolidate large datasets, prepare executive-level reports and presentations, and partner with senior leaders on strategic and ad hoc initiatives to improve forecasting, resource allocation, and FP&A processes.
Top Skills:
ExcelMicrosoft PowerpointOnestream
Who Are We:
Comply is the leading provider of compliance SaaS and consulting services for the global financial services sector. With more than 5,000 clients and hundreds of employees across the globe, Comply empowers Chief Compliance Officers and their teams to proactively manage regulatory obligations, mitigate risk, and scale with efficiency and confidence.
Comply serves thousands of global financial services clients including broker-dealers, insurers, investment banks, private funds, RIAs, and wealth managers who rely on Comply offerings to power their compliance programs.
To learn more about Comply, visit comply.com
The Role:
Comply is seeking a pro-active and detail-orientated Senior Financial Analyst to join our growing Finance team. The ideal candidate should be extremely proficient in financial modelling, have a solid foundation in accounting, extensive experience analyzing financial data and communicating results to drive the development and implementation of action plans to improve performance.
Responsibilities:
- Perform monthly variance analysis and explain differences between actual and budgeted results
- Support monthly closing processes in collaboration with the Accounting team
- Calculate and administer complex variable compensation plans, including commission and bonus accruals, ensuring accuracy and alignment with company performance metrics and timely incentive payouts
- Assist in the preparation of annual budgets, forecasts and multi-year planning, providing functional support on revenue, expense and headcount planning to budget owners
- Drive 3 statement financial model development, enhancement and maintenance
- Support internal and external reporting needs on an ongoing and ad hoc basis
- Work extensively with other members of the Finance team to ensure seamless and consistent data rules across the organization
- Identify process improvement opportunities and enhance reporting efficiencies
Skills & Qualifications:
- BA or BS in Finance, Accounting or related field
- 3-5 years of quantitative or highly analytical work experience, ideally in FP&A, private equity and/or investment banking
- Excellent Excel skills, with the ability to build financial models with detailed support
- Experience with SaaS and/or subscription billing strongly preferred
- Exposure to ERP systems (Netsuite), EPM applications (Adaptive) and incentive compensation platforms (Salesforce SPIFF)
- Proven experience calculating complex variable plan structures, including commissions, bonuses, SPIFFS and other incentive programs
- Outstanding communication, reporting and presentation skills
- Proactive, self-sufficient, detail-orientated and organized
- Ability to establish rapport and work efficiently and effectively within all levels of the organization
To learn more about our values, mission and the wide-range of perks offered to employees at Comply, visit https://www.comply.com/careers/.
Comply is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity, or national origin. Nothing in this job posting should be construed as an offer or guarantee of employment.
Applicants must be authorized to work for any employer in the United States. Currently, we are unable to sponsor or take over sponsorship of an employment Visa at this time.
Comply is aware of scammers posing as Comply employees and extending job offers via direct messaging, texts and social media platforms. These are fraudulent and should be treated as such. To learn more about this, please review our Statement of Fraudulent Job Offers.
What you need to know about the NYC Tech Scene
As the undisputed financial capital of the world, New York City is an epicenter of startup funding activity. The city has a thriving fintech scene and is a major player in verticals ranging from AI to biotech, cybersecurity and digital media. It also has universities like NYU, Columbia and Cornell Tech attracting students and researchers from across the globe, providing the ecosystem with a constant influx of world-class talent. And its East Coast location and three international airports make it a perfect spot for European companies establishing a foothold in the United States.
Key Facts About NYC Tech
- Number of Tech Workers: 549,200; 6% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Capgemini, Bloomberg, IBM, Spotify
- Key Industries: Artificial intelligence, Fintech
- Funding Landscape: $25.5 billion in venture capital funding in 2024 (Pitchbook)
- Notable Investors: Greycroft, Thrive Capital, Union Square Ventures, FirstMark Capital, Tiger Global Management, Tribeca Venture Partners, Insight Partners, Two Sigma Ventures
- Research Centers and Universities: Columbia University, New York University, Fordham University, CUNY, AI Now Institute, Flatiron Institute, C.N. Yang Institute for Theoretical Physics, NASA Space Radiation Laboratory
