FP&A Analyst
Boa Technology•Denver, CO
•Hybrid
About The Position
Reporting to the FP&A Manager, this role will be an important member of the Finance team, responsible for financial analysis, budgeting, and forecasting. This role will partner cross-functionally with teams across departments and regions to support the development of annual operating plans and long-term (5–10 year) financial projections. This role also performs variance analysis to explain performance against budget and forecast, highlighting key drivers, risks, and opportunities.
Requirements
- Bachelor’s Degree, preferably in Finance, Accounting or a related field
- 3+ years of experience in financial planning and analysis functions, including annual budgeting and long-term strategic planning
- Strong proficiency in Excel (financial modeling, pivot tables, data analysis)
- Strong understanding of financial statements (income statement, balance sheet, cash flow)
- Comfort using software programs (we use the Microsoft Suite) for documentation, communication, presentations, database management, data analysis and collaboration
- Ability to collaborate and build relationships with diverse groups of people across the globe
- Desire to use your organized approach to maintain our fast pace and manage multiple deadlines
Nice To Haves
- Experience/interest in building dashboards and reports in Power BI (or similar BI tools)
- Experience working with NetSuite
Responsibilities
- Support the preparation of annual budgets, forecasts, and long-term financial plans
- Perform monthly variance analysis comparing actual results to budget and forecast, and communicate key drivers
- Build, maintain, and enhance financial models to support forecasting, planning, and strategic initiatives
- Develop and maintain dashboards and management reporting tools (primarily in Power BI) to monitor and communicate business performance
- Identify opportunities to improve and automate reporting processes to increase efficiency, accuracy, and scalability
- Support ad hoc financial analysis and additional tasks as needed
Benefits
- Comprehensive healthcare plans including Medical, Dental and Vision
- 3 weeks PTO to start, paid family leave, sick leave, and volunteer time off
- Matching 401K retirement plan
- Annual cash benefits for fitness, wellness, and BOA products
- Eligibility for stock options within 6 months of employment
- Scholarship opportunities for further education
- Learning and development opportunities
- Discounts on many outdoor gear brands
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
