Title: FP&A Analyst
Hours: PST time
Location: Remote
Duration: 6 months, potential conversion or extension
Our client is at the forefront of AI visualization, transforming the way data is visualized and interpreted. Their innovative solutions empower businesses to make data-driven decisions with clarity and precision. They are seeking a talented FP&A Professional to join their team to support financial planning and analysis functions.
Job Description:
We are looking for an experienced FP&A Professional to join our dynamic team. The ideal candidate will have a strong background in financial planning and analysis within the SaaS industry. You will be responsible for developing financial models, analyzing financial data, and providing insights to support strategic decision-making.
Key Responsibilities:
Financial Planning & Analysis:
- Develop, maintain, and improve financial models to support forecasting, budgeting, and long-term planning.
- Conduct variance analysis to identify trends, risks, and opportunities.
- Prepare and present financial reports to senior management.
Data Modeling:
- Utilize advanced Excel skills, particularly with sumifs functions, to create detailed and accurate financial models.
- Analyze large datasets to support financial planning and business decision-making.
Systems Management:
- Leverage experience with Adaptive Insights (Workday Adaptive Planning) to enhance financial planning processes.
- Utilize Coupa for procurement and expense management.
- Manage financial data within NetSuite ERP to ensure accuracy and integrity.
Stakeholder Collaboration:
- Collaborate with cross-functional teams including accounting, operations, and sales to gather relevant data and insights.
- Provide financial insights and recommendations to support strategic initiatives.
Process Improvement:
- Identify opportunities for process improvements and efficiencies in financial planning and reporting.
- Implement best practices in financial modeling and analysis.
Required Skills and Qualifications:
- Proven experience in financial planning and analysis, preferably within the SaaS industry.
- Proficiency in Adaptive Insights, Coupa, and NetSuite.
- Strong data modeling skills, with extensive experience using Excel, particularly sumifs.
- Excellent analytical and problem-solving abilities.
- Ability to work independently and manage multiple tasks in a fast-paced environment.
- Strong communication skills, with the ability to present complex financial information in a clear and concise manner.
- Bachelor's degree in Finance, Accounting, or a related field; CPA or MBA is a plus.
- Knowledge in Google Sheets
Desirable Qualifications:
- Experience in AI or technology-related industries.
- Familiarity with other financial planning and analysis tools.
- Knowledge of advanced Excel functions and VBA.
Job Type: Contract
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Experience level:
Schedule:
Experience:
- NetSuite: 5 years (Required)
- Coupa: 5 years (Required)
- Adaptive Planning: 5 years (Required)
Work Location: Remote