Senior FP&A Analyst (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Location: Remote-first role ideally targeting candidates in Colorado, including Denver, Boulder, Fort Collins, Colorado Springs, and nearby areas; local employees work in the Westminster office occasionally for in-person collaboration, team meetings, and events. Infrequent travel to local, regional, or national events may be required.
Base salary: $100,000–$120,000 annually, based on experience and qualifications; annual bonus potential of 10% of base salary.
Company
is headquartered in Westminster, Colorado, and operates a hybrid, remote-first work model.
What you will do
- Prepare management and investor reporting packages, including budget-versus-actual analysis, trend analysis, forward-looking implications, and the business narrative.
- Develop automated, accurate reporting and forecasts for bookings, book of business, net retention, and revenue.
- Coordinate with Accounting, RevOps, and Customer Success on bookings and net retention reporting using Salesforce.com and NetSuite data.
- Lead monthly financial review meetings with senior management and external investors and participate in the monthly close process.
- Support ad hoc analyses for Sales, Customer Success, Product & Development, and the C-Suite, including commissions and quarterly bonus calculations.
- Support annual budgets, rolling forecasts, process improvements, acquisition financial integration, and pro forma reporting.
Requirements
- 5–7 years of experience in Financial Planning and Accounting.
- Expert Excel skills and the ability to build and audit deep, complex, interdependent financial models.
- Ability to construct structured datasets and report against strategic plans with creative corrective-action recommendations.
- Ability to forecast growth and budgets for a high-growth, technology-enabled service company.
- Ability to develop and understand complex ideas, connect insights across analyses, work autonomously, and manage competing priorities.
- Bachelor’s degree in Finance or Accounting.
- Strong accuracy, reliability, ownership, professionalism, and cross-functional collaboration skills.
Nice to have
- Power BI experience.
- NetSuite and SFDC experience.
- MBA.
Culture & Benefits
- Remote-first hybrid work model with occasional in-person collaboration, team meetings, and events for local employees.
- Infrequent travel to local, regional, or national events.
- Opportunity to collaborate with Accounting, RevOps, Customer Success, Sales, Product, senior management, and external investors.
- Annual bonus potential of 10% of base salary.
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