Senior FPandA Analyst

Michael Page; San Francisco (CA); On-site; USD 140,000 - 160,000; Full time

Benefits offered by this job

401(k) Match

Medical, Dental & Vision Insurance

PTO 20 Days

11 Paid Holidays

Matching Gift Program

Monthly Internet Stipend for Remote/On

Job summary

MPI is seeking a Senior FP&A Analyst to lead the North American FP&A function from the San Francisco office. The role focuses on monthly close, reporting, planning, and KPI analysis, partnering with cross-functional teams and the Australian HQ.

You will own financial models, variance analysis, and the budgeting/forecasting processes for revenue and cost lines, while supporting potential M&A initiatives and system integrations. Strong communication is essential.

Qualifications

• 3-5 years of experience in a Finance or FP&A role.
• Experience as Senior FP&A Analyst in a technology or SaaS business is highly desirable.
• Strong financial modelling experience (3-way statements).
• Experience using an ERP system.
• Power BI experience is desirable.

Responsibilities

• Lead the FP&A function for the North American entity.
• Focus on monthly close and reporting process.
• Perform financial planning and reporting, KPI reporting.
• Partner with cross-functional finance and non-finance stakeholders weekly and monthly.
• Lead budgeting and forecasting for revenue and costs.
• Collaborate with Australian HQ and support M&A or IPO readiness initiatives.
• Develop financial models and perform variance analysis with commentary.
• Support any future M&A and system integrations.

Skills

Financial modelling

Variance analysis

KPI reporting

Business partnering

Cross-functional collaboration

Tools

Workday Adaptive

NetSuite

Tableau

Excel

Power BI

Job description

The client are a rapidly growing technology, SaaS, new media and internet business that are looking for a new leader of the FPandA function in the US. the successful candidate will work in the San Francisco (CA) office and will have a wealth of growth opportunities.

The business are an embedded software company that assists with the day-to-day operations of global legal firms. They are a fast growing and established brand in the industry, have HQ based in Australia, whilst also having a large presence here in the US (San Francisco and NYC). This role will report directly into the Global Head of FPandA (based in Aus) and the successful candidate will lead the FPandA function for one of the US entities. There are a wealth of growth opportunities here, as well as potential international mobility down the line. The company culture is fantastic, and they are looking for a progressive candidate that is eager to learn and grow in their next role!

Description

The successful Senior FPandA Analyst will:

• Lead the FPandA function for the North American entity
• Mainly focused on the monthly close and reporting process
• Financial planning and reporting
• KPI reporting
• Business Partnering with with cross-functional finance and non-finance stakeholders - on a weekly and monthly basis - across all aspects of the business
• Leading the budgeting and forecasting process - revenue and cost side
• Working closely with the Australian HQ
• Financial Modelling (3 way financial statements)
• Variance analysis - actual vs budget/forecast etc. - with commentary
• Ad hoc analysis and initiatives - including M&A or IPO readiness
• Supporting any future M&A and system integrations as well
• Become a subject matter expert and provide actionable insights for senior management
• Systems: Workday Adaptive, NetSuite, Tableau, Excel

Profile

The successful Senior FPandA Analyst will:

• Have 3-5 years experience in a Finance or FPandA role
• Experience as a Senior FPandA Analyst in a technology or SaaS business (highly desirable)
• Strong financial modelling experience (3 way financial statements ideally)
• Experience having used an ERP system before
• Power BI experience (desirable, not essential)
• Experience and exposure to both the revenue and the cost side of finance
• Eager and willingness to learn and develop into the roleExcellent written and verbal communication skills

Job Offer

• $140,000 - $160,000
• FULL benefits package including...
• 401(k) Match
• Medical, Dental, & Vision Insurance- 85% of employee premiums are covered by the company, and 70% for your family premiums
• Employer-funded Short/Long-Term Disability, Life, and Accidental Death & Dismemberment (AD&D) Insurance
• 20 Days of Paid Time Off (PTO)
• 11 Paid Holidays
• Matching Gift Program
• Monthly Internet Stipend for Remote Employees

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.