FP&A Manager
The Financial Analyst will work closely with the CEO to aid in Company growth by using accounting, finance, and analytical skills to prepare budgets, forecasts, metrics, and analyze results.
In this role you will:
Work with department heads to develop annual budgets
Maintain and improve FP&A excel model, making frequent updates
Work with Business Analyst to incorporate sales efficiency, pipeline, and attribution metrics into forecast
Report budget/forecast to actuals and analyze reports; contribute to Board reporting
Create dashboards for key performance indicators (KPIs)
Cashflow management and reforecasting
Coordinate across functions to ensure data and strategic alignment
Develop and maintain processes throughout the company to ensure integrity, usability, and standardization of financial and key performance metrics
Desired Qualities and Skills:
Excel junkie, minimum 5+ years using Excel in professional environment
2+ yrs FP&A SaaS experience required
Bachelor's Degree in analytical/quantitative field (Economics, CS, Philosophy, Engineering, Math) or Business (Finance, Accounting) required
Strong quantitative, analytical, critical thinking, problem-solving, and project management skills
Systems knowledge a plus: Salesforce, Billing Systems, NetSuite, Xactly, FloQast, etc.
Ability to work in a fast-paced, collaborative environment
Proactive problem solver; detail-oriented, self-motivated
Why join FloQast? www.floqast.com
FloQast is a fast growing, Los Angeles-based, early-stage company redefining how a critical business process (financial close) is performed. Our growth and success is fueled by a passion to define and dominate the Close Management Software market. We are the first company of our kind to focus specifically on the mid-market. Our prospects have been hungry for a solution like FloQast for years and the response to our solution has been overwhelmingly positive.
- We are fanatics about the success of our customers. Check us out on G2 Crowd
- We are equally fanatic about creating and maintaining a fabulous culture of support and success for all employees. Check out what people are saying on Glassdoor
- We are moving quickly and there is huge upside opportunity in terms of career growth
- FloQast offers competitive compensation, stock options, full benefits, and a positive and supportive work environment
- Ranked 11th on the 2018 Best Places to Work by LA Business Journal
- FloQast ranked on The SaaS 1000