FP&A Analyst

July 19

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Kustomer

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Kustomer helps businesses grow by delivering exceptional customer service via phone, email, chat, text, social, messaging and more$1. .$1

customer experience • customer service • CRM • CX • SaaS

201 - 500

💰 $60M Venture Round on 2023-05

Description

• Assisting with all planning, budgeting, forecasting, and financial analysis activities • Updating and reviewing financial models and projections (BS, PL, CF); preparing variance analysis on actual vs. plan/forecast • Preparing, analyzing, and summarizing financial metrics and key performance indicators (KPIs) reports for use by leadership teams and the Board of Directors • Providing financial business support to the Engineering, Product, Sales, Marketing and G&A organizations including: monthly budget vs actual analysis, monthly and quarterly expense forecast updates, annual planning, headcount planning and special projects • Assisting in the modeling of long-range strategic and financial plans • Helping translate data into actionable business insights, and providing meaning behind financial figures • Working closely with Accounting to assist with period variance analysis and accruals estimates • Implementing and managing new tools to streamline processes • Ad hoc financial modeling and analyses for special projects as needed

Requirements

• Bachelor's degree in Accounting/Finance, Economics, or related field preferred • 6+ years of relevant experience in financial modeling, planning and analysis, with a track record demonstrating excellent technical skills • Venture backed startup, Strategy Consulting Firm and/or Investment Banking experience a plus • Proven ability to work in cross-functional teams and successfully manage projects to completion • Mastery of operational and financial modeling • Ability to thrive in an unstructured, fast-moving high growth environment, balancing multiple challenging priorities on tight deadlines in a high-pressure environment • Ability to multitask and prioritize diverse tasks with a proven ability to meet hard deadlines • Advanced Excel/Google sheets modeling skills and a working knowledge of Salesforce • Experience developing and monitoring operating and capital budgets and creating insightful, actionable reporting, along with controls • Ability to discern trends and consider the broad business implications in helping management identify and exploit opportunities to improve performance • Demonstrated ability to apply financial analysis in solving business problems and integrating financial discipline into operational decision making • Financial systems and related implementation experience (Zuora, Salesforce, etc.) is a plus • Advanced understanding of U.S. GAAP, SaaS related metrics and KPIs

Benefits

• Competitive salaries • Stock options • 100% healthcare coverage • 401K • WiFi and Mobile reimbursement • Generous vacation policy