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Senior FP&A Analyst (Mostly Remote)

Company: Jobot
Location: Garland
Posted on: January 15, 2023

Job Description:

Immediate Sr. FP&A Opportunity / SaaS Sector / Solid Career Growth / $130K+ / LA Area (limited in-office)
This Jobot Job is hosted by David Benjamin
Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.
Salary $120,000 - $130,000 per year
A Bit About Us
A growing SaaS firm based in Culver City, CA is currently hiring for an experienced Senior FP&A Analyst for an immediate need. This individual will have visibility with the CFO and senior leadership and will be responsible for utilizing both quantitative and qualitative analyses of all operational aspects of the company in order to evaluate the company's progress toward achieving its goals and to map out future goals and plans. This individual will play a critical role in considering economic and business trends, reviewing past company performance, and anticipating obstacles and potential issues, all with an eye toward forecasting the company's future financial results. This person will work cross-functionally with other departments in the execution of the role's duties, particularly the Data & Analytics Team. This role will be mostly remote with occasional office visits for training and leadership functions.

Why join us?

  • $120K-$130K Base + Amazing Benefits; remote work flexibility
  • Growing firm with solid product offerings and a great reputation in the space
  • Ability to interact with multiple internal/external teams in a virtual corporate setting
  • Strong management and executive team
  • Great work/life balance and solid benefits package
    Job Details
    • 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 numerous GL and reporting systems
    • Advanced MS Excel proficiency required; SQL highly desired
    • 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
    • Excellent presentation and communication skills, both oral and written
    • Accomplish tasks in a timely manner and provides regular updates
      Job Details
      • Create, update, and maintain financial models and detailed forecasts of the company's future operations
      • Assess and track overall financial health, primarily by using key financial ratios common to SaaS companies and marketplaces
      • Determine gross margin and net margin contributions of our products or product lines
      • Examine and evaluate the cost-efficiency of each department, in light of what percentage of the company's financial resources each department consumes.
      • Work with individual departments to prepare budgets and consolidate into the company's overall corporate budget
      • Compare historical operating results against budgets and forecasts, and perform variance analyses to explain differences in performance and make improvements going forward
      • Consider opportunities for the company to expand or grow; map out growth plans, including capital expenditures and investments
      • Evaluate new investments or products by looking at return on investment analyses
      • Build monthly and quarterly reporting packages for senior management team and the Board of Directors
      • Prepare merger, acquisition, and valuation analyses as needed
      • Build relationships with peers and financial leaders across the organization
      • Assist Investor Relations with quarterly earnings and other external communications
        Interested in hearing more? Easy Apply now by clicking the "Apply" button.

Keywords: Jobot, Garland , Senior FP&A Analyst (Mostly Remote), Accounting, Auditing , Garland, Texas

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