FP&A Analyst

At Tribute Technology, we make end-of-life celebrations memorable, meaningful, and effortless through thoughtful and innovative technology solutions. Our mission is to help communities around the world celebrate life and pay tribute to those we love. Our comprehensive platform brings together software and technology to provide a fully integrated experience for all users, whether that is a family, a funeral home, or an online publisher. We are the market leader in the US and Canada, with global expansion plans and a growing international team of more than 400 individuals in the US, Canada, Philippines, and Ukraine.

ABOUT YOU:

We're looking for a detail-oriented FP&A Analyst to build and maintain financial models, consolidate reports, and analyze performance against budgets and forecasts. You'll collaborate with the VP of Finance on budgeting, forecasting, and strategic projects, while also leading compliance reporting and working with internal stakeholders to drive financial insights and optimize results.

WHAT YOU'LL DO:

1. Build and maintain short-term and long-term financial models containing actuals and forecasts for all three financial statements.
2. Consolidate Great Plains and NetSuite financial reporting into TT consolidated reporting.
3. Report on actual results against budget, forecast, and prior year on a monthly, quarterly, and annual basis including variance analysis.
4. Build and maintain KPI Dashboard.
5. Collaborate with VP of Finance to lead annual budgeting and quarterly forecasting processes.
6. Build and maintain a headcount model for forecasting, variance reporting, and sensitivity analysis.
7. Build departmental cost models to capture personnel and 3rd party costs to inform departmental leadership and manage performance.
8. Build and maintain Product Level P&Ls to drive optimal results.
9. Develop presentations for departments, senior leadership, and Board of Directors to present results, forecasts, and budgets, and identify areas of opportunity and risk.
10. Perform ad-hoc analysis to support Private Equity sponsors.
11. Lead Lender Covenant Compliance Reporting.
12. Collaborate with VP Finance to prepare audited financial statements.
13. Perform Business Case Analysis.
14. Support Business Development and Analysis (due diligence, valuation models, etc.).
15. Review Sales Commissions calculations and support materials.
16. Establish positive working relationships with internal stakeholders and collaborate with them to understand variances in performance and to accurately predict future performance.