Senior Analyst, FP&A GTM

ID.meMcLean, VA
1dOnsite

About The Position

ID.me is seeking a results-driven Sr. Analyst, FP&A GTM to join our fast-paced growing Finance team. Reporting into the Sr. Manager, FP&A this role will perform financial analysis related to our Go-to-Market team and performance. The ideal candidate will have a can-do attitude, analytical rigor and great attention to detail, and will enjoy rolling up their sleeves and being part of an innovative culture where they can make something better everyday.

Requirements

  • 3+ years of experience working in SaaS / technology FP&A (or similar experience for a professional services organization)
  • Strong Microsoft Excel financial modeling
  • Ability to multi-task and work independently with minimal direction from management in a dynamic, fast-paced environment
  • Bachelor's degree in Accounting, Finance, Economics or a related field
  • Must have an obsession for constant improvement
  • Ability to thrive when there are changing priorities and shifting of gears
  • Strong oral, written, and presentation-driven communication skills
  • Collaborative mentality – must have experience working in a fast-paced team environment
  • Willingness to roll up sleeves and work across departments and the company
  • Ability to communicate effectively with all levels within an organization
  • Understands the importance of professionalism and confidentiality
  • Must be a team player with a strong, self-managing work ethic

Nice To Haves

  • Experience with Commissions processing software (e.g. CaptivateIQ, Everstage, etc.) preferred
  • Experience with forecasting tools (e.g. Anaplan, Adaptive, etc.) preferred

Responsibilities

  • Commissions, including administration, accruals and compliance
  • Revenue forecasting, including maintaining segment-level forecasting models, ad hoc customer research, and coordination with Sales & Customer Success
  • Coordination with GTM functions to enable headcount / expense approvals
  • Maintenance of reporting and forecast versions via forecasting tools in Finance tech stack
  • Support for other FP&A responsibilities as needed in the areas of forecasting and reporting

Benefits

  • ID.me offers comprehensive medical, dental, vision, health savings account, flexible spending accounts (medical, limited purpose, dependent care, commuter benefit accounts), basic and voluntary life and AD&D insurance, 401(k) with company match, parental leave, ability to participate in unlimited paid time off subject to the terms and conditions of the PTO policy, including 8 company wide holidays, short and long-term disability insurance, accident and critical illness insurance, referral bonus policy, employee assistance program, pet insurance, travel assistant program, wellbeing and childcare discounts, benefit advocates, and a learning and development benefit.
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