THE TEAM:

The Financial Planning & Analysis (FP&A) team analyzes company financial data (revenue, customers, headcount, expenses, etc.) in order to support the business’ growth and success.

• Partner with senior business leaders to manage their departmental budgets on a regular basis, including but not limited to the company’s co-founder and CTO
• Manage financial forecasts and analytics, which include data across revenue, customers, product, company expenses, and headcount / workforce.
• Help manage significant portions of the company’s spend, which may include hundreds-of-million-dollars cloud hosting expenses
• Work on trend, ROI, and profitability analyses on both product and customer levels to support data-driven decision making
• Work with finance management on quarterly Board materials, including coordination and consolidation across stakeholders
• Assist in planning and budgeting cycles, ensuring consistency in tools, templates, and processes across the organization
• Become proficient with various financial planning and business intelligence (BI) tools, including but not limited to Pigment, Tableau, and Metabase
• Work on ad hoc projects and strategic initiatives for senior management, which may include assessing potential acquisition opportunities and/or negotiations with strategic partners like cloud vendors