Senior FP&A Analyst
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Job Description
Senior FP&A Analyst at Second Nature improving financial performance visibility and budgeting processes. Collaborating with leadership and providing insights into opportunities and risks.
Responsibilities:
- Drive long–term and annual planning processes to drive growth and scalability through new business opportunities, strategic investments, and workforce optimization.
- Drive annual budgeting process and quarterly forecasts, providing insights into opportunities and risks in topline metrics, expenses, and headcount plan.
- Ensure that the business understands its performance versus its commitments and proactively analyze and explain variances.
- Analyze, forecast, and operationalize growth initiatives, working with our partners across the organization to act decisively on stakeholder priorities.
- Partner closely with the Controller’s team to ensure a smooth month-end close and reporting process, reducing the time to close and accelerating delivery of actionable reporting to the business.
- Assist with quarterly investor relations materials.
- Assist in the budgeting and forecasting processes for the organization; establishing calendars, deadlines, financial targets, review checkpoints and ensure the financial objectives are achieved.
- Provide world class business partner support to our Customer Success and Marketing functions.
Requirements:
- BA or BS degree in Finance/Economics/Business Management
- 3-5 years of Financial Analysis experience
- Excellent analytical and modeling skills
- System savvy and expert knowledge of Salesforce, NetSuite, Excel, PowerPoint, and reporting applications
- Highly motivated and committed to driving change and improving processes
- Comfortability working in an organization operating in a state of change & transformation
- Ability to thrive and succeed in an entrepreneurial environment without being hindered by ambiguity or multiple competing priorities
- Able to work EST hours
Benefits:
- Health First: Medical, Dental, Vision, Life Insurance, & 401K Plan
- Flexibility: Open PTO and sick days
- Training: A supportive team to help you grow your career and unlock your full potential
- Growth: The opportunity to get in on the ground floor of a fast-growing startup that’s designing and developing an exciting category
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