Drive long–term and annual planning processes to drive growth and scalability through new business opportunities, strategic investments, and workforce optimization.
Drive annual budgeting process and quarterly forecasts, providing insights into opportunities and risks in topline metrics, expenses, and headcount plan.
Ensure that the business understands its performance versus its commitments and proactively analyze and explain variances.
Analyze, forecast, and operationalize growth initiatives, working with our partners across the organization to act decisively on stakeholder priorities.
Partner closely with the Controller’s team to ensure a smooth month-end close and reporting process, reducing the time to close and accelerating delivery of actionable reporting to the business.
Assist with quarterly investor relations materials.
Assist in the budgeting and forecasting processes for the organization; establishing calendars, deadlines, financial targets, review checkpoints and ensure the financial objectives are achieved.
Provide world class business partner support to our Customer Success and Marketing functions.

BA or BS degree in Finance/Economics/Business Management
3-5 years of Financial Analysis experience
Excellent analytical and modeling skills
System savvy and expert knowledge of Salesforce, NetSuite, Excel, PowerPoint, and reporting applications
Highly motivated and committed to driving change and improving processes
Comfortability working in an organization operating in a state of change & transformation
Ability to thrive and succeed in an entrepreneurial environment without being hindered by ambiguity or multiple competing priorities
Able to work EST hours

Health First: Medical, Dental, Vision, Life Insurance, & 401K Plan
Flexibility: Open PTO and sick days
Training: A supportive team to help you grow your career and unlock your full potential
Growth: The opportunity to get in on the ground floor of a fast-growing startup that’s designing and developing an exciting category

Senior FP&A Analyst

Key skills