\nThe role: \n\n\nThe FP&A Analyst will join a tight-knit FP&A team that is committed to building out a best-in-class operational and analytical function. \n\nReporting to the FP&A Manager, you will support all FP&A activities ranging from top-line and expense planning, capacity planning, analyzing and reporting against key metrics, board reporting, and ad-hoc analysis to support the business. \n\nIn addition, you will support the Manager on all day to day budget and expense management, assist in forecasting and maintaining top-line metrics, and interface with business leaders to provide reporting and analysis as needed. \n\nYou will prepare comprehensive financial reports, including variance analysis, financial trends, and key performance indicators (KPIs) to senior management.\n\nFinally, you will support the continuous improvement of monthly and quarterly and participate in process improvement initiatives to support our growth and efforts to scale as an FP&A team.\n\n\n\n\nWhy youโll love this role: \n\n\nYou will be a trusted advisor partnering across the organization, using your communication and analytical skills to deliver insights into the business that help drive results\n\nYouโll manage and enhance forecasting models to ensure we are striving for a high degree of accuracy, and perform analysis to help guide the business on key decisions\n\nYouโll have exposure to executive leadership in both finance and with business partners\n\nYou will have an invaluable opportunity to participate in the digital transformation of the K-12 education market\n\n\n\n\nWhy youโre a great fit: \n\n\nYou have 1+ years of FP&A experience, with an interest in being part of a high-growth SaaS environment\n\nYou have experience and knowledge in several functions within Finance (budgeting, consolidation, performance reporting and financial analysis)\n\nAdditionally, you have advanced skills in Excel and experience using financial systems, preferably Adaptive Insights\n\nYou are well-versed in financial modeling and budget management, with the ability to identify key variance drivers and enhance forecasting models to predict the future with accuracy \n\nYou are highly motivated, a team player, extremely detail-oriented and have a growth mindset \n\n\n\n\nBase compensation: $70,000 - $78,000. Total compensation for this role also includes incentive stock options and benefits. This compensation range may be adjusted based on actual experience. \n\n#Salary and compensation\n
No salary data published by company so we estimated salary based on similar jobs related to SaaS, Education, Finance and Senior jobs that are similar:\n\n
$35,000 — $75,000/year\n
\n\n#Benefits\n
๐ฐ 401(k)\n\n๐ Distributed team\n\nโฐ Async\n\n๐ค Vision insurance\n\n๐ฆท Dental insurance\n\n๐ Medical insurance\n\n๐ Unlimited vacation\n\n๐ Paid time off\n\n๐ 4 day workweek\n\n๐ฐ 401k matching\n\n๐ Company retreats\n\n๐ฌ Coworking budget\n\n๐ Learning budget\n\n๐ช Free gym membership\n\n๐ง Mental wellness budget\n\n๐ฅ Home office budget\n\n๐ฅง Pay in crypto\n\n๐ฅธ Pseudonymous\n\n๐ฐ Profit sharing\n\n๐ฐ Equity compensation\n\nโฌ๏ธ No whiteboard interview\n\n๐ No monitoring system\n\n๐ซ No politics at work\n\n๐ We hire old (and young)\n\n
\n\n#Location\nCharlotte, North Carolina, United States
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