FP&A Analyst

Dotmatics; United States; Hybrid; USD 62,000 - 84,000; Full time

Benefits offered by this job

Private Healthcare

Company Pension Plan

Wellness Benefits

Job summary

Dotmatics seeks a FP&A Analyst to join its Finance team and act as the analytical engine for a fast-growing SaaS business operating globally. You will lead monthly reporting, quarterly forecasting, and annual budgeting, delivering data-driven insights to support strategic decisions.

The ideal candidate has a Bachelor's in Finance/Accounting and 5+ years of corporate finance experience, with strong Excel, PowerPoint, and ERP/planning tool proficiency.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field or equivalent experience.
• 5+ years of finance-related experience in a corporate setting.
• Excellent verbal and written communication skills; ability to collaborate cross-functionally.

Responsibilities

• Lead monthly reporting, quarterly forecasting and annual budgeting with cross-functional teams.
• Act as a financial advisor; provide KPI analysis and guidance to business functions to meet OKRs.
• Develop and maintain sophisticated financial models; conduct scenario analyses and provide recommendations.
• Work with large datasets to develop analytics that drive revenue, profitability and efficiency.
• Monitor KPIs, drivers, and unit economics to highlight risks and opportunities.
• Analyze results, forecasts, variances and trends; distill key messages for partners.
• Identify new metrics to drive business performance aligned with strategic priorities.
• Contribute to strategic projects including M&A, fundraising, and business initiatives.

Skills

Financial modeling

Excel

PowerPoint

G-suite

ERP systems

NetSuite

CRM systems

Adaptive

Anaplan

Hyperion

Education

Bachelor's degree in Finance/Accounting

Tools

NetSuite

CRM

Adaptive

Anaplan

Hyperion

Job description

Our Why At Dotmatics

At Dotmatics, a Siemens company, we believe science, data, and decision-making must be deeply intertwined for innovation to thrive. Our Portfolio includes Luma, LumaLab Connect, ELN Platform, Graphpad Prism, Geneious, SnapGene, Protein Metrics, OMIQ, FCS Express, LabArchives, NQuery, EasyPanel, SoftGenetics and Virscidian.

We have a vision for a new Lab of the Future that will change the future of scientific research.

We have created the world’s most comprehensive digital science platform – best‑of‑breed software applications already used by more than 2 million scientists, together in a single ecosystem united by a powerful, flexible enterprise data platform. This is not flat data buried away in digital graveyards. This is dynamic, multi-dimensional decision‑making.

Scientific enterprises need a new level of effectiveness to achieve tomorrow’s breakthroughs. Illness will not wait. The biosphere will not wait. We are tireless in our vision, because the time for innovation is now.

Shaping the Future of Science At Dotmatics

Our global team of more than 800 colleagues are dedicated to supporting our customers in over 180 countries. Together, with our scientific community of users, we accelerate scientific innovation in order to make the world a healthier, cleaner, and safer place to live.

You’ll join a collaborative, global team pushing the boundaries of scientific innovation. Your ideas and efforts will have a tangible impact, accelerating scientific progress and discovery. We offer a dynamic, remote‑friendly environment that fosters high integrity and collaboration, empowering you to excel. Dotmatics is a company built by scientists, for scientists. Combined, we are now the world’s largest cloud‑based scientific research R&D platform. We need your help to keep growing and pioneering the future.

We are Science Driven. We are Customer Centric. We are Better Together.

What do we need

Dotmatics is seeking a FP&A Analyst to join its growing Finance team and serve as the analytical engine for a fast‑growing, acquisitive, mission driven SaaS business executing on a global growth strategy. In this critical role, you will drive all financial planning, budgeting, and forecasting activities across the company. Additionally, you will help deliver sound, data‑driven business decisions by providing value‑added analysis of financial and operating metrics. The ideal candidate has keen analytical and financial skills, excellent understanding of accounting principles, ability to collaborate cross‑functionally, and is comfortable prioritizing multiple deliverables in a dynamic, fast‑paced environment.

In this role you will get to:

• Partner with cross‑functional management/team to lead monthly reporting, quarterly forecasting and annual budgeting, ensuring accuracy, completeness, and timeliness.
• Act as a financial advisor and gain insights into business partner’s key performance indicators (KPIs) and drivers; provide analysis and guidance to business functions to meet their OKRs
• Develop and maintain sophisticated financial models to evaluate business performance, assess risk, and support decision‑making. Conduct scenario analysis to evaluate the financial impact of various strategic initiatives and provide recommendations.
• Work with large and complex datasets to develop analytics that drive revenue, profitability and efficiency.
• Proactively monitor and analyse key performance indicators (KPIs), business drivers and unit economics to highlight short and long‑term risks and/or opportunities.
• Support financial decision‑making process through the analysis of financial results, forecasts, variances, and trends, distilling and synthesizing key messages to business partners clearly and effectively.
• Identify new metrics to drive business performance relative strategic priorities while minimizing risk
• Challenge the status quo and current interpretations of data based on the results of advanced analytically based conclusions.
• Contribute to strategic projects including M&A, fundraising, and business initiatives.

We are looking for people who have a Bachelor's Degree in Finance, Accounting, or related field or equivalent experience. You will also have 5+ years of finance related experience in a corporate setting and the ability to articulate financial concepts. You will have excellent verbal and written communication skills and be comfortable working with team members of all levels, You will be a highly motivated, self‑aware, collaborative, responsive individual and you will have natural curiosity

The key skills we are looking:

• Strong business acumen and understanding of the foundations of finance/accounting.
• Expert financial modeling experience and a willingness to dig into the details
• Advanced proficiency in Excel, PowerPoint, and G-suite.
• Ability to quickly learn new systems, including financial software applications. Prior experience with NetSuite, CRMs and/or enterprise planning (Adaptive, Anaplan, Hyperion) is a plus.
• Able to manage multiple priorities, stakeholders and tasks in parallel.

Nice to have:

• Prior experience in either SaaS or with M&A (Mergers & Acquisitions)

Total Rewards

Dotmatics utilises a national market‑based approach to base pay benchmarking and pay band development. The candidate's final starting pay is based on job‑related skills, experience, job specific qualifications & location. In addition to base salary, Dotmatics has implemented a total rewards strategy, which is the combination of compensation, benefits and recognition.

Certain positions are also eligible for variable pay; your recruiter will discuss the full compensation package details.

Other Total Rewards Offered

• Private Healthcare
• Company Pension Plan
• Wellness Benefits (Mental Health Apps and Fitness Perks)

This is the range that we, in good faith, believe is the range of possible compensation for this role at the time of this posting. We may ultimately pay more or less than the posted range. This range may be modified in the future.

Base Pay Range $87,429 — $118,287 CAD

By submitting your application, you agree that Dotmatics may collect your personal data for recruiting, global organization planning, and related purposes. Dotmatics Privacy Notice explains what personal information we may process, where we may process your personal information, our purposes for processing your personal information, and the rights you can exercise over Dotmatics use of your personal information.

Dotmatics is an equal opportunity employer. We are a welcoming place for everyone, and we do our best to make sure all people feel supported and connected at work.