Sr Analyst, FP&A at Prometheanworld

Prometheanworld

Blackburn Hybrid·1w ago

SeniorPart-timeRustAWSGo

Salary Range

$66,300 - $89,700 /year

Estimated

This salary is estimated based on similar roles. The actual salary may vary.

About the Role

We are looking for a Senior Analyst, FP&A to join Promethean, a global leader in edtech. This role focuses on Go-to-Market (GTM) strategies and plays a crucial role in financial planning and analysis, particularly in supporting sales and marketing.

Key Responsibilities

→Financial Planning & Forecasting: Develop and manage budgets, forecasts, and financial models for GTM teams.
→Performance Analysis: Analyze key performance indicators (KPIs) related to sales and marketing, such as customer acquisition costs, revenue growth, quota attainment, and market penetration.
→Strategic Insights: Provide actionable insights to senior management to optimize GTM strategies and improve financial performance.
→Variance Analysis: Identify and explain variances between actual results and forecasts, offering recommendations for improvement.
→Collaboration: Work closely with FP&A, sales, and marketing to align financial goals with business objectives.
→Ad-Hoc Reporting: Create custom reports and dashboards to track GTM performance and support decision-making.
→Accuracy & Trust: Build trust with key stakeholders through data accuracy, process transparency, and proactive analytics.

Requirements

✓Strong analytical and problem-solving skills.
✓Proficiency in financial modeling and data visualization tools (e.g., Excel, PowerQuery, Power BI).
✓Excellent communication and presentation abilities.
✓Experience with budgeting and forecasting software.
✓A bachelor's degree in finance, accounting, or a related field (an MBA or CPA is often preferred).
✓Typically, 5+ years of experience in FP&A, with a focus on GTM or similar functions.
✓Ability to work with mathematical concepts (statistics, probabilities, algebraic expressions, etc.).