Senior FPandA Analyst
$140k - $160kMichael Page
- Based in San Francisco - HYBRID WORKING (3 days per week in the offfice)
- Fast growing technology and SaaS business
- Lead the FPandA function for the North American entity
- Mainly focused on the monthly close and reporting process
- Financial planning and reporting
- KPI reporting
- Business Partnering with with cross-functional finance and non-finance stakeholders - on a weekly and monthly basis - across all aspects of the business
- Leading the budgeting and forecasting process - revenue and cost side
- Working closely with the Australian HQ
- Financial Modelling (3 way financial statements)
- Variance analysis - actual vs budget/forecast etc. - with commentary
- Ad hoc analysis and initiatives - including M&A or IPO readiness
- Supporting any future M&A and system integrations as well
- Become a subject matter expert and provide actionable insights for senior management
- Systems: Workday Adaptive, NetSuite, Tableau, Excel
- Have 3-5 years experience in a Finance or FPandA role
- Experience as a Senior FPandA Analyst in a technology or SaaS business (highly desirable)
- Strong financial modelling experience (3 way financial statements ideally)
- Experience having used an ERP system before
- Power BI experience (desirable, not essential)
- Experience and exposure to both the revenue and the cost side of finance
- Eager and willingness to learn and develop into the role
- Strong Excel skills
- Excellent written and verbal communication skills
- $140,000 - $160,000
- FULL benefits package including...
- 401(k) Match
- Medical, Dental, & Vision Insurance- 85% of employee premiums are covered by the company, and 70% for your family premiums
- Employer-funded Short/Long-Term Disability, Life, and Accidental Death & Dismemberment (AD&D) Insurance
- 20 Days of Paid Time Off (PTO)
- 11 Paid Holidays
- Matching Gift Program
- Monthly Internet Stipend for Remote Employees
Vacancy posted 1 day ago
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