FP&A Analyst, Go-to-Market

Role Overview

• Participate in planning, budgeting, forecasting, annual and long-range planning in support of key Go-to-Market areas (e.g. Revenue, Sales and Marketing Headcount, Commissions)
• Build strong relationships and collaborate with business leaders to become a trusted advisor who highlights risks, spots opportunities, and builds simulations, notably for our newer SaaS products
• Provide accurate, timely, and actionable financial reporting and key business metrics to operating teams

Requirements

• 3+ years of progressive experience in finance or related field
• Experience with Anaplan, Oracle Financials, SQL and dashboarding
• A BA/BS in Business, Finance, Economics, or equivalent
• Demonstrated knowledge of forecasting and financial statement analysis
• Advanced (Excel) modeling skills

Tech Stack

• Oracle
• SQL
• Go

Benefits

• Full medical, vision, and dental
• 15 days PTO (accrual begins on date of hire and increases with 2+ years of tenure thereafter)
• 12 paid holidays, plus one floating holiday
• Up to 14 weeks of parental leave
• Monthly wellness subsidy
• Work from home reimbursement
• Flexible spending account
• 401(k) retirement savings plan
• Employee stock purchase plan