Role Description
We are seeking an experienced and highly motivated Senior FP&A Analyst to join our dynamic team. This role involves managing the operating plan, supporting strategic decision making, and working cross-functionally on key initiatives that will help shape the future of a $1 billion Series D company backed by Insight Partners.
What You’ll Do:
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Annual operating plan:
Build and update the company’s driver based long term financial model, leveraging your strong understanding of key financial drivers to form the company’s operating plan in a way that connects objectives and drives accountability across GTM functions to product planning.
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Company-wide budgeting and forecasting:
Provide department leaders with ongoing financial insights, analysis, and partnership on decisions to accelerate growth. Additionally, this role would own the management of Glia’s financial planning tool.
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Company-wide financial reporting:
Help prepare materials and narratives for Board of Director meetings, a polished executive level financial reporting package and internal executive meetings.
Qualifications
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2+ years of prior experience in SaaS FP&A (or investment banking / consulting, etc).
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Strategic and creative problem solver ready to roll up their sleeves.
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Ability to work in a fast-paced environment, managing competing priorities and deadlines.
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Strong attention to detail coupled with an ability to see the bigger picture.
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Excellent communication, interpersonal and analytical skills.
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Advanced Excel skills and experience working with NetSuite, Salesforce, and Tableau.
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Experience using and managing a company’s financial planning software platform like Adaptive Insights, Pigment or Vena.
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Extensive experience collecting, analyzing, and interpreting large volumes of data.
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Strong understanding of P&L, balance sheet, and cash flow (There will be a modeling test).
Requirements
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2+ years of prior experience in SaaS FP&A (or investment banking / consulting, etc).
-
Strategic and creative problem solver ready to roll up their sleeves.
-
Ability to work in a fast-paced environment, managing competing priorities and deadlines.
-
Strong attention to detail coupled with an ability to see the bigger picture.
-
Excellent communication, interpersonal and analytical skills.
-
Advanced Excel skills and experience working with NetSuite, Salesforce, and Tableau.
-
Experience using and managing a company’s financial planning software platform like Adaptive Insights, Pigment or Vena.
-
Extensive experience collecting, analyzing, and interpreting large volumes of data.
-
Strong understanding of P&L, balance sheet, and cash flow (There will be a modeling test).
Benefits
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Equal-opportunity employer.
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No discrimination against any employee or applicant based on various protected characteristics.