FP&A Analyst

🕒 Março 13

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Vector Solutions

SiteLinkedInTodas as Vagas

501 - 1000 funcionários

📚 Educação

☁️ SaaS

📋 Conformidade

💰 Private Equity Round em 2011-06

Education • SaaS • Compliance

A Vector Solutions é um provedor de sistemas de treinamento online e gestão projetados para melhorar a segurança, conformidade e desenvolvimento profissional em vários setores. A empresa oferece soluções para instituições de educação básica e superior, manufatura, serviços de segurança pública e outras indústrias, com foco em melhorar a conformidade, segurança e desenvolvimento da força de trabalho. Seus treinamentos incluem tópicos como segurança e bem-estar, diversidade e inclusão, habilidades industriais e mais. A Vector Solutions também oferece sistemas de gerenciamento de aprendizado para gerenciar e acompanhar os resultados do treinamento de forma eficaz. Além disso, fornecem soluções especializadas para EMS, forças de segurança e bombeiros, apoiando tanto o desenvolvimento profissional quanto a eficiência operacional.

Descrição

• Support monthly, quarterly, and annual reporting needs including forecasting, management reporting, lender/investor reporting • Develop business insights across all functions of the business, partnering with leaders to improve decision making and performance • Assist in annual budgeting and continuous monitoring of performance against budget, supporting our business to meet or exceed plan metrics • Develop dynamic financial models to evaluate growth initiatives, investments, and cost optimization opportunities • Analyze key SaaS metrics including ARR, MRR, bookings, churn, retention, CAC, LTV, and gross margin • Support private equity reporting requirements and ad hoc performance analysis • Contribute to data integrity and reporting discipline expected in a high-performing, accountability-focused environment • Enhance reporting automation and financial systems • Build scalable solutions to improve processes across the organization • Support implementation and optimization of FP&A and BI tools • Other duties as assigned

🎯 Requisitos

• 3+ years of experience in FP&A, corporate finance, investment banking, or management consulting, or similar experience • Experience in SaaS or recurring revenue business models • Advanced financial modeling capabilities with strong Excel proficiency • Experience working with ERP and planning systems (NetSuite, Adaptive, etc.) • Ability to synthesize complex data into clear executive-level insights • Business acumen with a value-creation mindset • Analytical and problem-solving skills • Excellent written and verbal communication skills • Highly detail-oriented with a commitment to quality and accuracy • Preferred: Experience in a high-growth or private equity–backed environment • Strong understanding of SaaS unit economics and revenue drivers • Familiarity with BI tools (Tableau, Power BI, Looker) • SQL or advanced data analysis skills a plus

🏖️ Benefícios

• Comprehensive benefits package effective the first of the month after hire • Matching 401(k) retirement plan • Healthy work-life balance with flexible work arrangements and generous time off • Generous referral incentive program • Tuition Reimbursement Program • Pet Insurance • OnePass Gym/Wellness Discount Program • Calm Health-Employee Membership • Company social events • Employee Resource Groups • Philanthropic opportunities