Senior FP&A Analyst

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Vector Solutions

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Corporate Training • Compliance Training • Continuing Education • Instructional Design • Learning Management System

501 - 1000

💰 Private Equity Round on 2011-06

Description

• Develop and gain deep business understanding of financial drivers and levers that impact the P&L. • Generate complete, accurate, and timely financial reports for management and other stakeholders. • Analyze and present financial information in a clear and concise manner to facilitate decision-making. • Maintain monthly / quarterly reporting packages including expense schedules that track actual vs plan. • Conduct variance analysis to understand discrepancies between planned and actual results. • Provide actionable recommendations to address any deviations from the financial plan. • Drive the annual budget planning process by managing the flow of information • Collaborate with cross-functional teams to support strategic initiatives and business decisions. • Offer financial insights to assist in the evaluation of potential investments, cost-saving opportunities, and growth strategies. • Build and refine forecasting methodology across all functional business lines. • Work closely with business partners to gather relevant information and ensure alignment with overall business goals. • Build detailed financial models to support project-based initiatives related to capital structure, product rollouts, and process improvements. • Support recurring external reporting at the lender and investor level. • Identify opportunities to enhance financial processes and reporting capabilities. • Implement improvements to streamline financial analysis and reporting procedures. • Develop executive level presentations to summarize results. • Ensure consistent approach to checking work and uncovering key insights.

Requirements

• Advanced in Microsoft Office (Excel, Word, and PowerPoint) and Microsoft products. • Manage workload in a dynamic and fast-paced, result driven environment. • 5 to 8 years of experience that includes Accounting/Public accounting, financial reporting, lender reporting, and detailed financial analysis, in progressively Senior FP&A (or comparable) positions. • Working knowledge of GAAP and experience with Proforma reporting. • Prior experience working with NetSuite and Adaptive. • Strong interpersonal skills, presentation skills, and communication skills (verbal and written). • Ability to partner cross functionally with leaders across the organization. • Exceptional project management skills with strong attention to detail. • Demonstrable problem-solving, quantitative, and analytical skills; strategic and critical thinking. • Bachelor’s Degree in Accounting, Finance, or Economics, along with CPA, CMA or other certifications preferred. • Experience in a growing technology or eLearning SaaS organization preferred. • Up to 10% travel • Prolonged periods of sitting at a desk and working on a computer. • May occasionally lift up to 15 pounds.

Benefits

• Friendly, open, and casual work environment • Comprehensive, quality benefits package effective first of the month following your date of hire • Tuition Reimbursement Program • Matching 401(k) retirement plan • Healthy work-life balance with flexible work arrangements and generous time off • Generous referral incentive program • Company social events • Philanthropic opportunities