Senior Financial Analyst

🕒 Maio 13

🌵 Arizona – Remoto

🌵 Arizona – Remote

💵 $99.591 - $121.999 / ano

⏰ Tempo Integral

🟠 Sênior

💸 Planejamento e Análise Financeira (FP&A)

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Fullbay

SiteLinkedInTodas as Vagas

51 - 200 funcionários

☁️ SaaS

🏢 Corporativo

🚗 Transporte

💰 Venture Round em 2019-05

SaaS • Enterprise • Transport

Fullbay é uma solução de software abrangente projetada especificamente para oficinas de reparação de diesel e outras operações de reparação pesada. A empresa oferece uma gama de ferramentas para otimizar vários aspectos da gestão da oficina, incluindo estimativas e faturas, fluxo de trabalho de ordens de serviço, gestão de inventário e comunicação com o cliente. Fullbay integra-se a sistemas de contabilidade para uma contabilidade sem falhas e suporta comunicação por mensagem bidirecional entre clientes e oficinas. Também fornece software de reparo especializado para manutenção de frotas, operações móveis e indústrias específicas como veículos agrícolas e de emergência. Com funcionalidades como relatórios, integração MOTOR para reparos e dados seguros baseados em nuvem, a Fullbay visa maximizar a eficiência da oficina e aumentar a rentabilidade, além de contribuir para estradas mais seguras.

Descrição

• Conduct financial analysis and forecasting to support business decision-making and help set short-term and long-term financial goals of the company. • Conduct weekly/monthly follow-ups to determine the effectiveness of financial plans and fine-tune the strategy needed to reach financial targets. • Work collaboratively with cross-functional teams, including Operations and Marketing to develop monthly strategies, quarterly and annual plans. • Develop and refine financial models to forecast revenue, expenses, and capital requirements. • Support the quarterly/annual budgeting, revenue forecasting, and financial review process. • Work on optimizing and analyzing income statements, balance sheets, budgets and forecasts. • Prepare and deliver accurate monthly financial reporting packages, dashboards, activity reports, and Budget vs. Actuals across all cost centers. • Maintain and optimize FP&A processes to ensure alignment and integration with the company’s ERP system. • Conduct detailed financial analysis and provide actionable recommendations to support departmental and company-wide decision-making. • Consult with and give advice to cross-functional teams to assess financial risks, opportunities, and strategies. • Meet with department heads to review budget-to-actual variances and plan for upcoming forecasts. • Create and maintain 12 - 36 month rolling forecasts. • Collaborate with senior management to align financial planning with company objectives. • Analyze monthly, quarterly, and annual results, providing insights on trends, risks, and opportunities. • Investigate and help resolve deviations from budgets and discrepancies in financial data. • Adheres to all confidentiality and compliance regulations. • Define procedures or implement processes around financial reporting or forecasting.

🎯 Requisitos

• Bachelor’s Degree in Finance, Accounting, Business, or related area of study, or equivalent work experience. • 4+ years of experience in FP&A, with a focus on SaaS or high-growth technology companies. • Ability to analyze revenue streams, gross margin rates and profitability by product in an effort to devise forward-looking strategies and areas of opportunity. • Strong understanding of 3-statement financial models and the relationships between them. • Understanding of NRR, GRR metrics to include trailing-twelve-month and cohort analysis. • Advanced knowledge of financial modeling, budgeting software, and financial reporting tools; Planful, Claude, and PowerBI a huge plus. • Strong analytical, problem-solving, and critical-thinking skills. • Demonstrated ability to work in a fast-paced environment and manage multiple priorities. • Highly motivated self-starter, capable of working independently and building processes from scratch or with limited direction. • Understanding of month-end closing cycles. • Strong experience building complex financial models, budgets, and reporting packages. • Ability to make financial recommendations to grow revenue and enhance profitability. • Proficiency with Excel functions and formulas to increase efficiency and drive business insights.