Help drive the planning and forecast process with business partners: understand their drivers and objectives and partner with them to forecast effectively
Build dashboards, reports, and models from scratch to accommodate business needs and provide management with insightful commentary on business performance and deliver actionable recommendations
Participate in the development of detailed daily, weekly, and monthly reporting and analytics (P&L, cash etc.)
Partner with our internal Accounting team on monthly close process, financial reporting, and preparation of GAAP financial statements
Prepare material for board of directors and investor relations activities (funding, debt financing etc.)
Support the executive team on key strategic topics (M&A, fundraising, etc.)
Participate actively in new FP&A initiatives, including ad hoc analyses and process improvement related to reporting, forecasting and KPI tracking

Bachelor’s degree with a focus in Finance, Accounting, or Economics preferred, but not required
2+ years of finance experience preferably in SaaS, tech and / or a hyper-growth environment
Team player who thrives in a collaborative environment
Strong analytical ability
Excellent communication and presentation skills (to internal and external stakeholders)
Ability to mix strategic perspectives with operational pragmatism, and dive into detail, while not losing sight of the big picture
Ability to build financial models and analyses from scratch in an accurate and timely manner
Proficiency with Excel and/or Google Sheets
Prior experience with CRMs (e.g. Salesforce), ERPs (e.g. Netsuite), and enterprise BI (e.g. Looker) a plus

FP&A Analyst

Key skills