FirstMile Ventures
FirstMile Ventures

FP&A Analyst



Arlington, VA, USA
Posted on Friday, October 27, 2023
Pax8 is the leading cloud-based technology marketplace, simplifying the cloud journey for our partners by integrating technology, business intelligence and proactive service to deliver an unparalleled experience. Serving thousands of partners through the indirect sales channel, our mission is to be the world’s favorite place to buy cloud products. We are a fast-growing, dynamic and high-energy startup organization, allowing you to make a meaningful impact on the business. Culture is important to us, and at Pax8, it’s business, and it IS personal. We are passionate, creative and humorously offbeat. We work hard, keep it fun, and expect the best.
We Elev8 each other. We Advoc8 for our partners. We Innov8 continuously. We Celebr8 life.

No matter who you are, Pax8 is a place you can call home. We know there’s no such thing as a “perfect" candidate, so we don’t look for the right "fit" – instead, we look for the add. We encourage you to apply for a role at Pax8 even if you don’t meet 100% of the bullet points. We believe in cultivating an environment with a diversity of perspectives, in hopes that we can all thrive in an inclusive environment.

We are only as great as our people. And we have great people all over the world. No matter where you live and work, you’re a part of the Pax8 team. This means embracing hybrid- and remote-work whenever possible.

Position Summary:

The FP&A Analyst assists with financial reporting, planning, and analysis across all areas of the company. They work closely with Finance leadership to develop and improve financial modeling and provide accurate, meaningful data across the company. The position requires extensive analytical skills and the desire to dive deep into complex data and issues. The Financial FP&A Analyst is an integral part of the Finance organization.


Essential Responsibilities:

  • Responsible for the maintenance and update of the company’s operating model and supporting analyses
  • Responsible for monthly and quarterly financial reporting including the budget-to-actual analysis process, assisting with variance analysis with department leaders
  • Analyze and monitor the trends of Key Performance Indicators (KPIs) and identify the cause of any unexpected variances
  • Responsible for vendor incentive reporting to Finance leadership and key internal stakeholders
  • Assist in the preparation of an annual budget by working individually with finance leadership
  • Assist with the preparation of the monthly board package as it relates to the financial results
  • Assist with periodic re-forecasts of the business model throughout the year
  • Assist in building new functionality and capabilities into the model and existing reporting infrastructure
  • Develop data-driven analysis to support the finance management team and department leaders with data-driven analysis

Ideal Skills, Experience, and Competencies:

  • Up to two (2) years of accounting/finance experience preferred
  • Expertise with both financial statement modeling under GAAP as well as direct cash flow forecasting
  • Experience with relational databases, data visualization tools, and other analytical/reporting applications is a plus
  • Experience developing/operating in Power Query environments is a plus
  • SaaS business model experience is a plus
  • Exceptional Excel knowledge
  • Highly motivated self-starter comfortable working in a dynamic and fast-paced environment
  • Comfortable working on both strategy and subsequent execution of workstreams
  • Excellent written and verbal communication skills
  • Excellent organizational and time management skills

Required Education & Certifications:

  • B.A./B.S. in Finance, Accounting, or related field or equivalent work experience


  • Qualified candidates can expect a salary beginning at $54,000 or more depending on experience


*Note: Compensation is benchmarked on local Denver Metro area market rates. Qualified candidates in other locations can expect a salary package that may be adjusted based off applicable cost of wages in their respective location.
At Pax8 we believe that your Total Rewards should include a benefits package that shows how much we value our greatest assets. All FTE Pax8 people enjoy the following benefits:
  • Non-Commissioned Bonus Plans or Variable Commission
  • 401(k) plan with employer match
  • Medical, Dental & Vision Insurance
  • Employee Assistance Program
  • Employer Paid Short & Long Term Disability, Life and AD&D Insurance
  • Flexible, Open Vacation
  • Paid Sick Time Off
  • Extended Leave for Life events
  • RTD Eco Pass (For local Colorado Employees)
  • Career Development Programs
  • Stock Option Eligibility
  • Employee-led Resource Groups

Pax8 is an EEOC Employer.