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Mapbox

FP&A Analyst

Posted 15 Days Ago
Remote
Hiring Remotely in US
85K-115K Annually
Mid level
Remote
Hiring Remotely in US
85K-115K Annually
Mid level
As an FP&A Analyst at Mapbox, you will collaborate with leaders to manage forecasts, reporting, and financial modeling, driving profitability and accountability across the organization.
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Mapbox is the leading real-time location platform for a new generation of location-aware businesses. Mapbox is the only platform that equips organizations with the full set of tools to power the navigation of people, packages, and vehicles everywhere. More than 4 million registered developers have chosen Mapbox because of the platform’s flexibility, security and privacy compliance. Organizations use Mapbox applications, data, SDKs and APIs to create customized and immersive experiences that delight their customers. 

What You'll Do

As a FP&A Analyst at Mapbox, you will help build financial literacy across the business with transparency and accountability for driving profitability and opportunity, and ensure that finance is seen as a value-added business partner.

In this role you can expect to:

  • Collaborate closely with leaders and budget owners across Mapbox

  • Manage monthly and quarterly forecast for gross margin, operating expenses, and headcount

  • Manage weekly reporting of financial KPIs, headcount reporting and monthly ARR validation

  • Assist with preparation of board and management presentations, reviewing business performance, and outlooks

  • Provide business analysis and financial modeling to teams, including ad hoc scenarios and ROI analyses

  • Perform cost control analysis and reviews, regular management reporting of actuals to budget and operating plans

  • Provide clear and concise variance explanations

  • Partner with the Mapbox accounting team and international subsidiaries to ensure accurate and timely G/L global close and reporting

What We Believe are Important Traits for This Role

  • 2 or more years of experience as a FP&A Analyst

  • Calm under pressure, excited to be at a startup and able to enjoy the uncertainty and ever-changing nature of a high-growth company

  • High proficiency in Microsoft Excel, and Google applications

  • Excellent interpersonal and communication skills with proven ability to interact with various leadership levels

  • Hands-on experience scoping, building, and maintaining budget models and rolling forecasts

  • Experience with planning and budget management across multiple offices, departments, teams, and currencies

Nice to Have Traits for This Role

  • Tech industry experience

  • Experience with NetSuite

  • Experience with tools such as Hyperion, Data Rails, and/or Adaptive Insights (Planning)

What We Value

In addition to our core values, which are not unique to this position and are necessary for Mapbox leaders:

  • We value high-performing creative individuals who dig into problems and opportunities.

  • We believe in individuals being their whole selves at work. We commit to this through supportive health care, parental leave, flexibility for the things that come up in life, and innovating on how we think about supporting our people.

  • We emphasize an environment of teaching and learning to equip employees with the tools needed to be successful in their function and the company.

  • We strongly believe in the value of growing a diverse team and encourage people of all backgrounds, genders, ethnicities, abilities, and sexual orientations to apply.

Our annual base compensation for this role ranges from $85,000 - $115,000 for most US locations and 5% to 10% higher for US locations with a higher cost of labor. Job level and actual compensation will be decided based on factors including, but not limited to, individual qualifications objectively assessed during the interview process (including skills and prior relevant experience, potential impact, and scope of role), market demands, and specific work location. Please discuss your specific work location with your recruiter for more information.

By applying for this position, you acknowledge that you agree to the Mapbox Privacy Policy which is linked here.

Mapbox participates in E-Verify to confirm employee work authorization. Please refer to the Notice of E-Verify Participation and Right to Work posters for more information.

We are committed to a fair and equitable hiring process. We do not discriminate against any protected class.

#LI-Remote

Top Skills

Adaptive Insights
Data Rails
Google Applications
Hyperion
Excel
NetSuite

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