Financial Analyst FP&A

3 weeks ago

Lehi, United States Avetta Full time

Avetta's SaaS platform connects the world's leading organizations with qualified suppliers, contractors, and vendors. We bring unmatched visibility to companies through cloud-based technology and human insights. As a result, we foster sustainable growth for businesses and their supply chains. Our SaaS subscription software is used by 85k+ active customers in over 100 countries.

SUMMARY:

Avetta is experiencing rapid growth and adding a key member to the Finance team to support continued growth. We are looking for a proactive, dynamic, hands-on, and collaborative experienced Finance professional to support Finance and cross functional leadership globally. The Analyst- FP&A will support Avetta's strategic decision making, forecasting, budgeting, reporting, M&A, and digital transformation efforts. The right candidate will have a demonstrated proficiency in financial analysis, modeling, forecasting, budgeting, data analytics, and related systems. Candidate will have a solid founding in accounting and corporate finance principles. You must be an organized and high-energy professional with an eye for detail; able to execute and proactively run with projects autonomously within a collaborative environment. This role is a hybrid opportunity working 3 days in Lehi office.

RESPONSIBILITIES:

  • Play a key role in developing a world-class Finance function, including, but not limited to, external reporting, quarterly forecasting, annual budgets, strategic planning, multi-year forecast, top-line analysis / metrics, expense / investment management, M&A activity, process, and system re-design.
  • Support the consolidation, assessment, and reporting of business plan performance, including risks and opportunities, as well as recommending actions to identify value creation opportunities that improve business outcomes.
  • Prepare financial reports including GAAP Revenue Bridge/ ARR and KPI dashboards, which combine data from multiple sources, and provide management with insightful summary and drill-down information to support decisions.
  • Play a key role in the preparation of monthly and quarterly reporting packages delivered to internal executives and external stakeholders.
  • Collaborate with human resources and executives to facilitate headcount planning and management; monitor, track, and ensure executed within approved parameters.
  • Work closely with outside service providers, internal development teams, Accounting, and Sales Ops to automate reporting, KPI dashboards, and model inputs.
  • Monitor performance, analyze trends, causes of variances, and develop actions for course corrections.
  • Support M&A activity via modeling, due diligence, and integration

EDUCATION / EXPERIENCE

  • B.S. Finance and/or Accounting
  • 2+ yrs. experience in FP&A, Consulting, and/or Operations roles
  • FP&A and Private Equity Portfolio Company experience preferred.
  • Software / SaaS experience strongly preferred.
  • Working knowledge of ERP, reporting, planning, and Power BI systems
  • Supported annual budgeting, short-term and multi-year forecasting.
  • Planning software implementation experience
  • Familiarity of OneStream and SalesForce.com, a plus
  • Advanced Excel & PowerPoint skills; ideal candidate has used complex Excel functions, Pivot Tables, and Macros

PERSONAL CHARACTERISTICS

  • Proactive self-starter who can run with an idea and quickly came to the table with a solution/result.
  • Track record of performing in a high-pressure environment with conflicting priorities, while meeting deadlines
  • Process improvement mind-set with proven record of evaluating processes and implementing best practices.
  • High level of integrity and ability to assume responsibility for confidential information.
  • Excellent communication and presentation skills
  • Detail oriented, strong analytical thinking, and problem-solving skills
  • Present financial information to a non-financial audience

METRICS THAT MATTER

  • Accuracy of forecasts and budgets
  • Ability to meet agreed upon timelines.
  • Active engagement with Stakeholders

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