Senior FP&A Analyst

📋 Description

• Create, update, and maintain financial models and detailed forecasts of the company's future
• Assess and track overall financial health, primarily by using key financial ratios common to SaaS
• Determine gross margin and net margin contributions of our products or product line/
• Examine and evaluate the cost-efficiency of each department, in light of what percentage of the
• Work with individual departments to prepare budgets and consolidate into the company's overall
• Compare historical operating results against budgets and forecasts, and perform variance analyses

🎯 Requirements

• Bachelor's Degree in Finance or Accounting required
• Minimum 4+ years' experience in corporate FP&A functions, preferably in a SaaS industry setting
• Experience utilizing NetSuite and Adaptive Insights
• Previous financial modeling experience for a range of reporting focuses
• Previous experience creating dashboards and KPI reporting
• Proficiency with systems and previous automation and/or process improvement a plus

🎁 Benefits

• A strong and competitive compensation package with a built-in bonus and equity program.
• An incredible and progressive benefits package (for both you and your dependents) to support
• An education stipend to support your growth & development, and a remote work stipend.
• A company that is open and transparent with our team. You will know what is happening and why it