FP&A Analyst
TrueAccord
Work-Life Benefits
- Unlimited PTO
- Medical benefit contributions in congruence with local laws and type of employment agreement
Summary
- We’re looking for a passionate, self-motivated FP&A Analyst to join the Finance team. You will help drive results with strong financial acumen, technical/analytical capabilities and collaboration with your business partners. Due to the high-growth nature of our business, the duties and responsibilities of this position will evolve over time, so we are looking for someone who has the capacity and desire to grow with the position.
What You’ll Do:
- Partner with multiple departments and business units to create annual plans, forecasts and manage KPI metrics and analysis.
- Support budget owners by analyzing budget/forecast variances and identifying areas for improvement.
- Build and improve upon detailed financial models, as well as ad hoc financial analysis and projects.
- Support the completion and delivery of monthly financial reports to the executive leadership, board of directors, and investors.
- Work side by side with the accounting team to ensure timely and accurate financial closes.
- Communicate effectively with executive leadership, tackle multiple projects, and efficiently execute deliverables.
What We're Looking For:
- Bachelor's degree in Finance, Business, Economics, or other relevant field.
- 1-2 years of relevant experience in a finance, consulting, or accounting role.
- Understanding of financial modeling and data scrubbing/analysis in Excel.
- Foundational knowledge of financial reporting, including an understanding of accounting operations and processes.
- Proactive individual with the ability to prioritize tasks effectively, showing sound judgement and independence required in a remote working environment.
- Ability to thrive in a high-growth startup environment.
- The ability to communicate clearly and concisely your findings to decision makers.
- A drive to continuously learn and evolve in your role.
- Being able to prioritize multiple projects with high attention to detail.
Nice to Haves:
- Experience in FinTech, technology or financial services industries.
- Experience using Planful or other similar planning systems.
- Experience using financial systems like NetSuite, Hyperion, or Workday.
- History of working remotely.
- Experience directly supporting business partners.