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SeniorFull-time
Salary Range
$66,300 - $89,700 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
We are seeking an FP&A Analyst to join our team at Novara. This role will play a critical part in driving strategic financial planning, budgeting, forecasting, and performance analysis. You will partner cross-functionally to provide insights that directly impact decision-making and the overall financial health of the company.
Key Responsibilities
- →Prepare reporting packages for internal management and external investors, including in-depth analysis of Budget vs Actual, trending analysis, and forward-looking implications
- →Develop automation and maintain data integrity for bookings, book of business, net retention, and revenue reporting
- →Coordinate with Accounting, RevOps, and Customer Success to align new bookings and net retention reporting
- →Present and run internal monthly financial review meetings with senior management and external investors
- →Participate in the monthly close process, including month-over-month revenue review and forecast rollforward
- →Perform ad-hoc research and analyses to support Sales, Customer Success, Product & Development, and the C-Suite
- →Ensure accuracy of commissions and quarterly bonus calculations
- →Conduct interviews and research to aid in the development of annual budgets and rolling forecasts
- →Improve and streamline processes and system configuration
- →Aid in the integration of acquisition financials and develop proforma reporting capabilities
Requirements
- ✓5-7 years of experience in Financial Planning and Accounting
- ✓Expert Excel skills and ability to build and audit complex financial models
- ✓Ability to construct structured datasets
- ✓Experience forecasting growth and budgets for a high-growth, technology-enabled service company
- ✓Proven success reporting against strategic plans and offering creative solutions
- ✓NetSuite and SFDC experience a plus
- ✓Bachelor’s degree in Finance or Accounting, MBA preferred
- ✓Flexible and dynamic thinker capable of developing and comprehending complex ideas
- ✓Ability to work autonomously without much oversight
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