Social Solutions
Social Solutions, a Public Benefit Corporation, is the leading provider of cloud software for nonprofit and public sector social service organizations. Our Apricot, Penelope and ETO products offer clients the most comprehensive and secure social good platform available, including case management, participant connection, data insights, outcome analytics and funder enablement solutions.
Headquartered in Austin, Texas, Social Solutions was founded over 20 years ago by social workers who saw the potential of innovative cloud technology to improve outcomes and drive impact in the communities they serve. More than 90,000 users have adopted the Social Solutions platform. If you need more convincing, check out one of our many reviews – we were recently named as one of Built In Austin Best Places to Work.
Where we are at:
It was recently announced that Social Solutions is combining with EveryAction and CyberGrants to create the second-largest and fastest-growing social good software company in the world.
How we’re growing bigger, better, stronger:
Our number one goal remains the same as ever: keeping our shared culture of being mission-minded and passionately committed to propel social good. Bringing three like-minded companies together was deliberate – we all provide individual solutions that help social impact; but combined we’re creating a mammoth opportunity to accelerate change.
Currently we are a remote workforce and have equipped our teams with the technology to stay connected to each other and as close to our customers as possible.
Responsibilities & Requirements
What you will do – responsibilities and requirements:
Further details on the job description follow:
- Perform analysis and provide variance explanations by department and natural account
- Develop and support monthly headcount analysis
- Work closely with business partners across the company to support their understanding of the organization’s financial performance
- Deliver insightful analysis to enable effective decision-making and efficient resource utilization.
- Prepare monthly/quarterly budget to actual variance analysis with emphasis on cost drivers and scaling
- Assist with monthly, quarterly and annual forecast/budget process
- Assist with monthly, quarterly and annual reporting to Executive Team and Board of Directors
- Perform ad hoc projects as needed
- Create dashboards and reports for real time monitoring of our leading indicators
- Recommend process improvement and policy enhancements
- Work closely with Accounting on month-end activities
- Bachelor’s degree in Finance, Business Administration, Accounting, or related field
- 3-5 years of work experience in finance and/or financial analyst role preferably at a high growth company
- Advanced financial analysis, forecasting and modeling skills with the ability to translate analysis quickly into takeaways
- Experience with Private Equity and SaaS
- Strong attention to details and solid organizational skills
- Excellent written and verbal communication skills
- Data driven mindset resulting in compelling insights or actions
- Ability to multi-task effectively and work independently in a fast-paced environment with competing deadlines
- Proactive, results-oriented, with a positive, can-do attitude
- Advanced Excel and PowerPoint skills
- Experience with Adaptive or another comparable planning tool
- Experience with Intacct or another comparable ERP tool
About Social Solutions Global
Why We’re Awesome
Recently named one of Built In Austin ’s Best Places to Work for in Austin. At Social Solutions, we’re mission focused and results oriented! We’re a diverse team of innovators, creatives, and digital architects that come together to help organizations transform lives. Our clients affect countless lives every day. That’s why we go above and beyond to provide tools to get the job done. We help non-profits get to the heart of their data so they can maximize their efforts to be more impactful. In essence, we help those that are changing the world.
What You’ll Get
- Amazing coworkers
- Flexible PTO
- Awesome benefits
- 8 hours per quarter of paid volunteer time
- Career advancement opportunities and more!
To ensure candidate and employee health, Social Solutions is conducting the interview process remotely via Zoom for the foreseeable future. Thank you in advance for your cooperation! In order fulfill Social Solutions’ mission to “help people transform lives,” we seek to build teams that leverage diverse perspectives to create an innovative and welcoming environment.
To that end, we make employment decisions based on qualifications, merit, and business need. Social Solutions does not discriminate on the basis of age, race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability.
Job Tags
To apply for this job please visit careers-socialsolutionsglobal.icims.com.