Senior FP&A Analyst

2 days ago

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Canto

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Digital Asset Management • DAM • Professional Services • Metadata Design • Workflow Capabilities

201 - 500

Description

• Conduct comprehensive financial analysis to support strategic initiatives and business decisions, specifically with regards to owning revenue and marketing forecasting for all company business lines • Assist in the development and maintenance of financial models to forecast expenses and cash flow. • Collaborate with cross-functional teams to gather insights and ensure alignment on financial objectives, such building the annual budget with department heads and Canto executives • Prepare and present financial reports and dashboards, such as monthly Budget vs Actuals and Quarterly Reforecast reporting, to senior management, highlighting key trends and actionable insights • Identify opportunities for process improvements and implement best practices in financial planning and analysis. • Actively participate in budgeting and forecasting processes, ensuring not only accuracy and alignment with strategic goals but also providing opinions and potential solutions to operational challenges affecting the financials • Support ad-hoc financial analysis and special projects as needed.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field • 3+ years of experience in financial planning and analysis, investment banking, consulting, or strategic finance • Strong financial modeling skills and proficiency in Excel • Strong presentation skills with the ability to show analyses in digestible and when needed, influential ways for executives and senior leaders • Excellent analytical and problem-solving abilities with high attention to detail • Proven track record of working collaboratively in teams and across organizations to drive results • Experience with financial planning software (Mosaic specifically) and ERP systems is a plus • Experience working in SaaS • Experience working at PE-backed or VC-backed companies