Senior Financial Analyst - FP&A
Job Description
Looking to drive growth and increased profitability in a fast-growing start-up?
As part of a small, but mighty FP&A team, you will partner closely with the Sales & Marketing and R&D teams at Vention to provide insightful financial analysis, support strategic decision-making, and drive business performance.
This role reports to the Director, FP&A.
More specifically, you will :
- Develop actionable management reporting and dashboards to highlight key performance metrics, variances, and trends
- Prepare monthly variance analysis and operating reviews to track business success
- Conduct deep dives and other ad hoc analysis to support strategic initiatives, investment decisions, or risk mitigation efforts
- Own ongoing model development and prepare business cases to evaluate the ROI of growth initiatives and product launches
- Develop and maintain quarterly KPI and P&L forecasts and evaluate different scenarios
- Prepare annual operating budgets and top-line growth plans
- Serve as a trusted advisor to Directors, VPs, and C-Suite executives to help them meet or exceed their goals and objectives
Qualifications
- Bachelor’s Degree in Commerce, Accounting, or Finance
- 3-5 years FP&A experience (budgeting, forecasting, analytics, and reporting)
- Advanced Excel or Google Sheets skills and significant financial modeling experience
- Proven track record of driving significant impact in complex business situations
- Must have a builder’s mentality and growth mindset
- Love of new challenges and ability to work in a fast-paced, entrepreneurial environment
Additional Information
How We Take Care of You
- Flexible paid time off and remote work policies
- Complimentary beverages and snacks so that you are fueled and ready for your day
- Global comprehensive health plans so you feel your best
- Career growth opportunities. Your future matters.
- Fun-filled social events curated based on diverse interests for our team to celebrate together. From sponsored sports teams to trivia nights
- Time off to volunteer and give back to your community.
What to Expect in Your Interview
- Initial Call
- Meet the Team
- Challenge
- Decision & Offer
Commitment to Equal Employment Opportunity
Our culture is an uplifting environment for high achievers. The fast-paced, high-performance environment will give you the opportunity to build products, processes and strategies that will have a lasting impact.
When you join Vention, you join a team of professionals with a diverse variety of experiences, backgrounds, and perspectives.
Together, we strive to nurture a supportive and inclusive work environment for all. We push each other to achieve extraordinary results and forge long term relationships as a result of the intensity and passion.
We’re passionate about helping you do your best work. Claim your seat and find out what you can do!
If you're unsure if your experience perfectly matches our job posting, we encourage you to apply anyway! We are happy to chat and get to know you better while you can understand the role as well