Financial Analyst

About iWave:

iWave develops software platforms that help education, healthcare, and nonprofit organizations fundraise with confidence. We serve over 2,000 clients worldwide, from Stanford University, to Doctors Without Borders, to your local United Way. When there is a fundraising goal to be met, our clients turn to iWave to determine who to ask, how much to ask for, and when to ask. Thanks to our innovative products, dedicated team, and commitment to clients, iWave is entering a period of unprecedented growth. To help support this growth, we are looking for an exceptional Financial Analyst to add to our team.

Position Summary:

As a member of our dynamic finance team, you will be responsible for ensuring the accuracy and completeness of monthly, quarterly and annual reporting, variance analysis, business performance metrics, building financial models, assisting various departments to analyze their performance against budgeted targets and identifying opportunities for improvement. Critical for success in this position is the ability to work with data from multiple sources that tie into your comprehensive analysis providing insights into the business about historical transactions and predictive trends while delivering information on a timely and accurate basis.

You will work with the finance team through implementation of various integrations that add-on to the ERP platform ensuring data integrity throughout the implementation process and tying in newly sourced data to old processes ensuring a seamless transition for financial reporting.

In addition to the above and as a member of our cross-trained team, the position will also provide you with experience and responsibility in receivables, payables, payroll, bank reconciliations, and everything else it takes to maintain accurate financial records. With your high energy and attention to detail, you will work collaboratively with our existing finance team, growing sales team and client support to issue timely invoices, receive and post deposits, follow up with our clients on overdue accounts, as well as record and pay our vendor invoices. You will also learn the ins and outs of our commission calculations plus demonstrate your ability to reconcile general ledger accounts like a pro. As a member of our cross-trained team in this area, you will have variety in your work responsibilities throughout the year with the benefit of providing a challenging yet balanced approach to your work day.

You must possess strong organizational and analytical skills in a position that is very accurate and detail oriented. The successful candidate will also be able to communicate clearly and concisely, along with the ability to work well independently and collaboratively in a team environment are a must-have.

You will enjoy a competitive salary and benefits package, executive mentorship, and a collaborative work environment with a focus on excellence, passion, and fun. This position reports to the Controller.

Position Responsibilities:

Skills & Qualifications


Please email a resume with cover letter to