Senior FP&A Analyst
Second Nature
1d•Remote
About The Position
Second Nature is looking for a Senior FP&A Analyst to join the FP&A team. The Senior FP&A Analyst will help the team improve the company’s budgeting and forecasting processes, and provide financial performance visibility and insight to the Senior Leadership team.
Requirements
- BA or BS degree in Finance/Economics/Business Management
- 3-5 years of Financial Analysis experience
- Excellent analytical and modeling skills
- System savvy and expert knowledge of Salesforce, NetSuite, Excel, PowerPoint, and reporting applications
- Highly motivated and committed to driving change and improving processes
- Comfortability working in an organization operating in a state of change & transformation
- Ability to thrive and succeed in an entrepreneurial environment without being hindered by ambiguity or multiple competing priorities
- Able to work EST hours
Responsibilities
- Drive long–term and annual planning processes to drive growth and scalability through new business opportunities, strategic investments, and workforce optimization.
- Drive annual budgeting process and quarterly forecasts, providing insights into opportunities and risks in topline metrics, expenses, and headcount plan.
- Ensure that the business understands its performance versus its commitments and proactively analyze and explain variances.
- Analyze, forecast, and operationalize growth initiatives, working with our partners across the organization to act decisively on stakeholder priorities.
- Partner closely with the Controller’s team to ensure a smooth month-end close and reporting process, reducing the time to close and accelerating delivery of actionable reporting to the business.
- Assist with quarterly investor relations materials.
- Assist in the budgeting and forecasting processes for the organization; establishing calendars, deadlines, financial targets, review checkpoints and ensure the financial objectives are achieved.
- Provide world class business partner support to our Customer Success and Marketing functions.
Benefits
- Medical, Dental, Vision, Life Insurance, & 401K Plan
- Work remotely from anywhere in the US
- Open PTO and sick days
- A supportive team to help you grow your career and unlock your full potential
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
