Senior FP&A Analyst (Software)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior FP&A Analyst (Finance): Driving financial planning, budgeting, and analysis to support strategic decision-making for a global software provider with an accent on revenue forecasting and sales compensation. Focus on building complex financial models, optimizing operating expenses, and leveraging AI to automate financial workflows.
Location: Must be based in the United States (excluding Hawaii). Remote-friendly organization with office presence in Nashville and Milwaukee.
Salary: $115K - $120K USD (mix of base and bonus)
Company
is a global provider of software and cloud solutions helping organizations optimize investments, modernize applications, and unlock the value of cloud, data, and AI.
What you will do
- Drive annual budgeting and recurring forecast cycles for revenue, gross profit, operating expenses, and headcount.
- Analyze monthly budget-to-actual and forecast-to-actual performance to identify variances and risks.
- Partner with cross-functional stakeholders to review operating expenses and optimize costs.
- Prepare and deliver monthly, quarterly, and ad hoc financial reporting packages for executive management.
- Administer sales compensation processes, including tracking performance and calculating commission payouts.
- Build and enhance financial models to support strategic planning and scenario analysis.
Requirements
- Based in the United States (excluding Hawaii).
- 5+ years of experience in Financial Planning & Analysis (FP&A) or corporate finance.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Demonstrated experience using AI in a practical way to improve workflows or automate tasks.
- Advanced proficiency in Microsoft Excel (financial modeling, PivotTables, Power Query).
- Strong communication skills with the ability to partner with stakeholders at all levels.
Nice to have
- Experience supporting sales compensation programs and commission calculations.
- Experience with ERP systems, financial planning tools, and Power BI.
Culture & Benefits
- Comprehensive medical, dental, and vision coverage with strong employer contributions.
- 401k program with 50% employer matching up to the first 10% of contributions.
- Abundant time off including paid holidays, floating holidays, birthday off, and discretionary time off (DTO).
- Employee stock purchase plan and tuition reimbursement.
- Remote-friendly environment with a focus on AI-forward productivity.
- Wellness plan including premium credits and employer contributions to savings plans.
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