Senior Financial Analyst FP&A

5 months ago

Remote, 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 seeking a high energy and experienced Financial Planning & Analysis Senior Analyst to lead analysis, planning system enhancements, forecasting, and serve as a cross functional business partner. The role will use data to deliver actionable insights, collaboration to understand business drivers, and relationships to deliver outcomes that help Avetta scale and ultimately deliver value to shareholders. The FP&A Senior Analyst will partner with Avetta’s business leaders to develop strategic targets, track progress vs. goals, monitor lagging and leading indicators, provide actionable insights and decision support, and deliver balanced, achievable budget & forecasts.

This role will play a key role in planning and reporting, developing driver-based forecast models, delivering on digital transformation initiatives, and supporting with investment decisions.

The ideal candidate will have experience in a high-growth SaaS business, operated in an environment with public company rigor, and hands-on experience with planning systems. Experience in FP&A, Consulting, or Operations Finance; and demonstrated track record in partnering with business leaders, data driven decision making, systematizing analysis/reporting, and process improvement are strongly preferred.

RESPONSIBILITIES:

Metrics & Reporting: Define and implement key performance indicators (KPIs) and metrics to measure the company’s performanceDevelop reporting and analytics mechanisms to track and monitor performance, provide timely, accurate and efficient flow of information to various stakeholdersPlay a key role in developing narratives (focusing on the why) and presentations for business reviews, and monthly/quarterly meetings Financial Analysis: Provide insightful financial analysis, story-line on business results (the why), and actionable insights that drive decision-makingCollaborate with cross-functional teams (R&D and G&A) to support strategic initiatives, drive efficiency, and optimize investmentsConduct scenario analysis and sensitivity testing to assess risks and potential impact on financial outcomes Forecasting, Budgeting & Long-Range Planning: Play a key role with forecasting, budgeting, and planning efforts, ensuring transparent and achievable targets, alignment with overall company objectives, and assess risks and opportunitiesDevelop and refine driver-based and 3 financial statement modeling, fostering a culture of systemization, excellence and continuous improvementCollaborate with the various businesses' stakeholders to identify trends and opportunities, understand key strategic areas of development, resources required, and translate them into a solid financial plan

EXPERIENCE / PERSONAL CHARACTERISTICS:

5 years of direct applicable experience with time spent in FP&A, Operations Finance, Revenue Operations, or Consulting within a SaaS companyPride in analytical & financial modeling skills and enjoys tackling complex business problems and driving actionable recommendationsStrong business instincts, poised communicator, and not hesitant to voice point of viewOperates at multiple altitudes, manage through ambiguity, complete projects end-to-end, and prioritize workload of team and selfProblem solver, change agent and keen attention to detail, while balancing progress vs. perfectionMaintains the highest ethical standards: integrity, credibility, and characterTrack record of maintaining strong relationships and communicating with a wide range of partnersKnowledge of best practices and trends in FP&A within a SaaS or Subscription businessHands-on working experience with data management and BI Tools, including leading cross-functional digital implementation projects

METRICS THAT MATTER:

Accuracy of forecasts, budgets, analysis, and inputs into strategic decisionsImproved analytics and insights via leveraging systemsConsistently delivers and takes ownership of meeting timelinesActive engagement with cross-functional stakeholders

#LI-REMOTE

  • Senior Financial Analyst FP&A

    1 month ago

    Remote, Oregon, United States Avetta Full time

    Job Title: Senior Financial Analyst FP&AAvetta is seeking a highly skilled and experienced Senior Financial Analyst FP&A to join our team. As a key member of our Finance department, you will play a critical role in driving business growth and success through financial planning, analysis, and decision-making.Key Responsibilities:Develop and implement...

  • Senior Programmer Analyst

    4 weeks ago

    Remote, Oregon, United States Grow Financial Full time

    At Grow Financial, we're dedicated to serving people, not profit. Our team of skilled professionals works together to deliver innovative solutions that meet the evolving needs of our members.The Senior Programmer Analyst plays a pivotal role in leading the design, development, and maintenance of complex custom and package software applications. With a strong...

  • Global FP&A Director

    4 weeks ago

    Remote, Oregon, United States Wiser Solutions Full time

    Job OverviewWiser Solutions is a leading provider of in-store and eCommerce intelligence and execution tools. We're seeking a highly skilled Director of Finance to oversee our global FP&A activities, drive strategic growth, and provide expert financial guidance to our Executive Team.This is a highly visible role that requires a strong accounting background,...

  • Senior Surety Analyst

    3 months ago

    Remote, United States SPA Full time

    QualificationsRequired Qualifications:Prior military submarine ordnance officer experience which includes submarine and Strategic Weapons Facility (SWF) operations, Emergency Management staff level operational planning, NW surety and security policy assessments, instructor duty, AT/FP and NW security operations, qualifications as an NWTI Inspector, and...

  • Senior Financial Analyst, Revenue Finance

    1 month ago

    Remote, Oregon, United States Liftoff Full time

    About LiftoffLiftoff is a leading growth acceleration platform for the mobile industry, helping advertisers, publishers, game developers, and DSPs scale revenue growth with solutions to market and monetize mobile apps.Our solutions, including Accelerate, Direct, Influence, Monetize, Intelligence, and Vungle Exchange, support over 6,600 mobile businesses...

  • Financial Planning and Analysis Specialist

    1 month ago

    Remote, Oregon, United States Guggenheim Partners Full time

    Position SummaryGuggenheim Investments is seeking a detail-oriented and analytical individual to join the Financial Planning & Analysis Team as a Financial Planning and Analysis Specialist. This role will be responsible for the functional administration and maintenance of the Workday Finance Application, supporting FP&A, Accounting, and Finance Operations...

  • Finance Reporting

    6 months ago

    Remote, United States Guggenheim Partners Full time

    Position Summary Guggenheim Investments is seeking a motivated, analytical, and detail-oriented individual to join the Financial Planning & Analysis Team. This position is responsible for the functional administration and maintenance of the Workday Finance Application. This role will also support FP&A, Accounting, and Finance Operations reporting...

  • Senior Finance Systems Analyst

    2 weeks ago

    Remote, United States Woods Hole Oceanographic Institution Full time

    Job SummaryThe Woods Hole Oceanographic Institution (WHOI) is currently seeking an experienced Senior Finance Systems Analyst with expertise in Workday’s finance modules to join our Finance Systems team. The Senior Finance Systems Analyst will play a crucial role in analyzing and optimizing the Institution’s financial systems and processes, and...

  • Chief Financial Officer

    4 weeks ago

    Remote, Oregon, United States Three Point Solutions Full time

    Financial Planning and Analysis Director RoleAt Three Point Solutions, we are seeking a highly skilled Financial Planning and Analysis Director to join our team. As a key member of our consulting firm, you will be responsible for providing expert financial guidance and analysis to our clients.Key Responsibilities:Develop and implement financial planning and...

  • Senior Business Analyst

    4 weeks ago

    Remote, Oregon, United States HealthEquity Full time

    Job SummaryWe are seeking a highly skilled Senior Business Analyst to join our team at HealthEquity. As a key member of our product development team, you will be responsible for gathering business information and transforming it into actionable decisions for our product.The ideal candidate will have a strong background in business requirements analysis, with...

  • Financial Operations Manager

    4 weeks ago

    Remote, Oregon, United States Insight Global Healthcare Full time

    Job SummaryThe Finance Manager will oversee specialty and primary care for outpatient services, managing tasks such as Performa build, SBARs, productivity tracking, and PowerPoint production. They will supervise one financial analyst and handle financial models for budgets, forecasts, and the Five-Year Plan. This includes updating volume projections,...

  • Senior Fleet Maintenance Systems Analyst

    4 weeks ago

    Remote, Oregon, United States Amerit Fleet Solutions Full time

    Amerit Fleet Solutions, a leading fleet maintenance company, is seeking an experienced Senior Fleet Maintenance Systems Analyst to support and maintain the core fleet maintenance system.The ideal candidate will have a strong background in business systems analysis, data management, and systems support, with experience in fleet maintenance and transportation...

  • Senior Business Analyst

    4 weeks ago

    Remote, Oregon, United States Acentra Health Full time

    Acentra Health is seeking a Senior Business Analyst to join our team in the state of Georgia. This role involves analyzing business problems, identifying gaps, and developing technical solutions for complex information systems.The Senior Business Analyst will be responsible for managing requirement scope, determining appropriate methods on potential...

  • Senior Financial Services Attorney

    4 weeks ago

    Remote, Oregon, United States Law Firms Full time

    Job Title: Senior Financial Services AttorneyLocation: RemotePosition Overview:We are seeking a highly skilled Senior Financial Services Attorney to join our team at Law Firms. The ideal candidate will have a deep understanding of lending, banking, and real estate law, as well as excellent analytical and communication skills.Key Responsibilities:Represent...

  • Senior Data Engineer

    4 weeks ago

    Remote, Oregon, United States Coinbase Full time

    At Coinbase, we're building the future of the global financial system, and we need a talented Senior Data Engineer to join our team.The Senior Data Engineer will be responsible for developing and maintaining robust data pipelines, building trusted data sources, and creating analytics/data products that inject automation into data science processes.This role...

  • Senior Business Analyst

    2 weeks ago

    Remote, Oregon, United States Maximus Full time

    Job SummaryWe are seeking a Senior Business Analyst to support an Internal Revenue Service (IRS) client.The ideal candidate will have experience with robotic process automation tools, specifically UiPath, and will be able to define business and technical requirements, act as a liaison between project business staff and technical staff, and lead area of...

  • Senior Catastrophe Analyst

    3 weeks ago

    Remote, United States CNA Insurance Full time

    You have a clear vision of where your career can go. And we have the leadership to help you get there. At CNA, we strive to create a culture in which people know they matter and are part of something important, ensuring the abilities of all employees are used to their fullest potential.CNA seeks to offer a comprehensive and competitive benefits package to...

  • Senior Catastrophe Analyst

    5 days ago

    Remote, United States CNA Insurance Full time

    You have a clear vision of where your career can go. And we have the leadership to help you get there. At CNA, we strive to create a culture in which people know they matter and are part of something important, ensuring the abilities of all employees are used to their fullest potential.CNA seeks to offer a comprehensive and competitive benefits package to...

  • Solutions Architect, Anaplan at Stitch Fix

    4 weeks ago

    Remote, Oregon, United States Stitch Fix Full time

    About the RoleAs a Solutions Architect, Anaplan, you will play a critical role on the Tech team by managing the Anaplan platforms that enable connected planning and forecasting capabilities across various business domains at Stitch Fix. You will build collaborative partnerships and work across Finance, Tech, Product, Merch, and other business teams to...

  • Financial Analyst

    4 weeks ago

    Remote, Oregon, United States Arcane Full time

    Job OverviewWe are seeking a highly skilled Accountant to join our team at Arcane. As a key member of our finance department, you will be responsible for maintaining and reconciling general ledger accounts, preparing and analyzing financial reports in accordance with GAAP, and managing and processing payroll efficiently and accurately.Key...