FP&A Analyst

Litmos; Dallas (TX); On-site; USD 80,000 - 90,000; Full time

Job summary

A leading eLearning solutions provider in Dallas seeks an FP&A Analyst to join the finance team. The role involves financial modeling, data analysis, and performance reporting. Candidates should have a bachelor's degree in finance and 2-5 years of relevant experience, along with proficiency in Salesforce, NetSuite, Adaptive Planning, and Power BI. Competitive salary and benefits are offered.

Benefits

Health, dental, and vision insurance

Paid Time Off

401k plan with company match

Life insurance

Paid family leave

Qualifications

• 2-5 years of experience in Financial Planning & Analysis.
• Proficiency in financial software and tools.

Responsibilities

• Develop and maintain financial models.
• Assist in the preparation of annual budgets and forecasts.
• Perform in-depth data analysis.
• Collaborate with cross-functional teams.
• Prepare and present financial reports.

Skills

Data analysis

Financial modeling

Communication skills

Excel

Education

Bachelor's degree in Finance, Accounting, or related field

Tools

Salesforce

NetSuite

Adaptive Planning

Power BI

Job description

Join to apply for the FP&A Analyst role at Litmos.

Litmos develops eLearning solutions for top-performing companies. An established leader in the market since 2007, Litmos solutions include an easy-to-use LMS platform, a comprehensive learning content library, services to support success, and integrations with top workflow tools. Thousands of companies trust Litmos to create, curate, and connect learning to employees, customers, and partners. The solutions are used by more than 30 million people in 150 countries, across 35 languages. Find more information at www.litmos.com.

We are seeking a highly skilled FP&A Analyst to join our finance team. This role will be responsible for driving the company's financial planning and analysis efforts, supporting the business with insightful financial modeling, data analysis, and performance reporting. The ideal candidate will have a strong background in data analysis and experience working with Salesforce, NetSuite, Adaptive Planning, and Power BI. This is a hands-on role that will play a critical part in building robust financial plans and helping steer the company's financial strategy.

Key Responsibilities

• Develop and maintain comprehensive financial models that support the company's strategic objectives.
• Assist in the preparation of annual budgets, forecasts, and long-term financial plans.
• Perform in-depth data analysis to provide actionable insights and recommendations for decision-making.
• Collaborate with cross-functional teams to gather relevant data, analyze key trends, and assess financial impacts.
• Prepare and present financial reports, including variance analysis and KPIs, to senior leadership.
• Utilize Salesforce, NetSuite, Adaptive Planning, and Power BI to extract, analyze, and report data effectively.
• Continuously identify opportunities for process improvements and automation in financial reporting and planning activities.
• Assist in ad hoc financial analysis and special projects as needed, supporting business initiatives and strategic goals.
• Partner with the accounting team to ensure accurate financial results and data integrity.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
• 2-5 years of experience in Financial Planning & Analysis, financial modelling, and data analysis.
• Proficiency in financial software and tools, including Salesforce, NetSuite, Adaptive Planning, and Power BI.
• Advanced Excel skills with the ability to create complex models and scenarios.
• Excellent analytical and problem-solving skills with a keen attention to detail.
• Strong communication and presentation skills, capable of conveying financial concepts to non-financial stakeholders.
• Ability to work independently, manage multiple tasks, and meet deadlines in a fast-paced environment.
• Team-oriented mindset with a willingness to collaborate across different functions and levels of the organization.

Preferred Qualifications

• Experience working in the SaaS industry, or high-growth and technology-driven environment.
• Experience with data visualization and dashboard creation using Power BI or similar tools.
• Working with large raw datasets to identify trends, risks, and opportunities.

Salary

$80,000 - $90,000 base salary, plus 10% bonus

Benefits

• Health, dental, and vision insurance
• Paid Time Off
• Retirement savings plan (401k) with company match
• Life insurance
• Short term & Long-term Disability
• Paid family leave
• Employee assistance programs (EAP)

As a learning company we believe in the potential of everyone; if you don't have experience in all the details mentioned in this job post, then we still encourage you to apply and we'll get back to you as soon as we can.

We are an equal opportunity workplace employer. We are committed to the values of Equal Employment Opportunity and provide accessibility accommodations to applicants with physical and/or mental disabilities.

Applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Finance and Sales

Industries

• Software Development

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