Senior FP&A Analyst

What You Will Be Doing

• Perform ongoing and ad hoc reporting, analyses, and modeling to provide timely decision support for achieving company goals; typical areas of focus include pipeline, bookings, billings, renewals, product level performance, services margins, and key initiatives
• Lead process for monthly reporting of company's Annual Recurring Revenue (ARR) and related metrics including GRR/NRR, logo retention; ad hoc and monthly analysis based on industry, segments, products, cohort, etc.; managing and maintaining ARR data cube
• Prepare weekly reports focusing on bookings, pipelines, and other financial metrics
• Assist in annual budgeting and monthly forecast processes for revenue and expenses using Workday Adaptive Planning
• Serve as finance business partner supporting department leaders in budgeting, forecasting, revenue/cost initiatives, and related analyses
• Assist with monthly financial reporting and quarterly board presentations
  
  

Your Qualifications

• 3 years of relevant FP&A experience required, 5 years preferred
• 1 years of experience in ARR or subscription-based business (especially SaaS) reporting is strongly preferred
• Advanced skills in Microsoft Excel-based data collection, cleansing, and modeling required
• Demonstrated ability to learn quickly, breakdown complex concepts, and solve problems with a growth-oriented mindset
• Track record of integrity, self-motivation, and cross-functional collaboration required
• Strong communication and presentation skills required
• Organizational and multi-tasking skills, including time management and prioritization, with high attention to detail, a sense of personal accountability, and an urgency for achieving results required

• Competitive compensation 
• Great Healthcare Dental Vision
• Flexible PTO
• Culture of support, encouraging Life-Work balance
• 401k match
• FSA and HSA options
• Employee Assistance Program
• Paid Parental Leave
• Representing a company with 4,000 clients and a 99% retention rate
• Accelerated title and salary growth potential 
• A fun and energetic work environment that makes you excited to go to work every day