5 дней назад
Senior Financial Analyst (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (FP&A): Building predictable budgeting, forecasting, and ROI analysis for R&D and product development spend in a hardware and SaaS company with an accent on driver-based modeling, headcount planning, and executive decision support. Focus on evaluating R&D investments, analyzing margins and unit economics, and solving cross-functional financial problems across Engineering, Product, Operations, and Supply Chain.
Location: In-office role based at the headquarters in American Fork, Utah, United States. Must be authorized to work in the U.S.
Company
develops AI-driven intelligent site technology combining mobile, solar-powered hardware units with SaaS and an Agentic AI platform for safety, compliance, and operations.
What you will do
- Own driver-based budgeting and forecasting for R&D and product development spend.
- Partner with Engineering and Product leaders to translate roadmaps, headcount plans, and hiring decisions into financial impact.
- Lead ROI, capacity planning, and investment analysis to guide funding and prioritization decisions.
- Track software and product development costs with Accounting, including proper classification and reporting of R&D spend.
- Lead cross-functional analyses involving margin expansion, unit economics, pricing, and profitability.
- Provide ad hoc financial modeling and analysis for strategic decisions requested by the CFO, President, and VP of FP&A.
Requirements
- 4–7+ years of experience in FP&A, corporate finance, or strategic finance, with end-to-end ownership of a budget or spend area.
- Experience forecasting and controlling engineering and product development spend, including capitalized and expensed R&D costs.
- Understanding of gross margin dynamics across hardware COGS and recurring-revenue SaaS models.
- Expert-level driver-based financial modeling skills in Excel or Google Sheets.
- Hands-on experience with ERP and financial forecasting systems; Adaptive experience is preferred.
- Must be authorized to work in the U.S.; employment requires drug screening and a background check.
Culture & Benefits
- Full-time employment with comprehensive health, dental, and vision coverage.
- 401(k) retirement plan with company matching up to 4%.
- Flexible paid time off.
- Opportunity to build foundational financial processes as an early, high-leverage individual contributor on a growing team.
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