FP&A Analyst
Pax8
This job is no longer accepting applications
See open jobs at Pax8.See open jobs similar to "FP&A Analyst" FirstMile Ventures.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.
**NOTE: THIS WILL BE A HYBRID ROLE
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
Compensation:
- Qualified candidates can expect a salary beginning at $54,000 or more depending on experience
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- 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
This job is no longer accepting applications
See open jobs at Pax8.See open jobs similar to "FP&A Analyst" FirstMile Ventures.