Lead Financial Planning Analyst
1 week ago
PAPER is seeking a driven and enthusiastic Senior Financial Planning & Analysis (FP&A) Analyst to contribute to our financial strategy.
This role involves being part of a streamlined and agile team, playing a crucial role in the formulation and upkeep of budgets, forecasts, and financial models aimed at enhancing operational efficiency through the use of Anaplan software.
Key Responsibilities- Develop and sustain financial planning and reporting models using Pigment, our financial planning tool.
- Act as a finance business partner to departmental leaders, aiding them in strategic and financial planning discussions, including budget and forecast management.
- Examine trends, results, and variances between forecasts and actuals, providing insights to leadership while identifying potential risks and opportunities.
- Collaborate with the accounting team during the monthly closing process to ensure financial accuracy and data integration into Pigment.
- Oversee the sales commission payout process.
- Conduct ad-hoc analyses to support business growth and pinpoint opportunities for efficiency and enhancement.
- Assist in documenting departmental policies and procedures, along with new corporate policies.
Qualifications
- Bachelor’s degree in finance or accounting.
- A minimum of 4 years of experience in FP&A or related fields (strategic finance, corporate finance, investment banking, private equity, consulting, corporate development).
- Proficient financial modeling skills with experience in tools such as Pigment, Anaplan, and Tableau.
- Required experience with NetSuite.
- Background in SaaS or a rapidly growing tech company is preferred.
- Ability to foster strong, collaborative relationships with internal business partners and departmental leaders.
- Thrives in a fast-paced, dynamic environment and embraces ambiguity with a proactive attitude.
About Paper
PAPER fosters an exciting, dynamic, and inclusive workplace, prioritizing excellence in all endeavors. Our mission is deeply embedded in our culture, motivating our team to create meaningful and innovative solutions.
We excel through collaboration, employing integrity and selflessness to align our business decisions with our mission. Every challenge is approached with a positive mindset, ensuring we achieve our desired outcomes despite obstacles. Our tenacity drives our rapid growth, where trust is fundamental, and every team member strives to make a daily impact.
We believe that diverse teams contribute to superior products. PAPER is committed to providing equal opportunities, ensuring that no discrimination occurs based on race, color, religion, gender, gender orientation, gender expression, age, national origin, disability, marital status, sexual orientation, or military status in any of its operations.
While not every candidate may meet all qualifications, we encourage passionate and innovative individuals who resonate with our mission of democratizing education to consider this opportunity.
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