FP&A Analyst

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doola

WebsiteLinkedInAll Job Openings

1 - 10 employees

📋 Compliance

💸 Finance

🏢 Enterprise

Compliance • Finance • Enterprise

doola is a company that provides comprehensive support for forming and managing U. S. businesses from anywhere in the world. They offer a range of services including company formation, handling required paperwork for compliance, obtaining Employer Identification Numbers (EIN), and registered agent services. doola ensures that businesses stay compliant with state and federal regulations, managing filings such as state and IRS tax filings. They also offer additional services, such as bookkeeping, tax preparation, and access to a marketplace of business partners.

📋 Description

• Maintain the company forecast model, including actuals updates, revenue assumptions, expense forecasts, headcount planning, cash forecasting, runway scenarios, and scenario planning. • Prepare monthly budget vs. actuals reporting that explains what happened, why it happened, and what leadership should consider doing next. • Partner with department owners to provide visibility into spend, headcount, budgets, forecasts, and material risks. • Maintain recurring KPI, cash, and runway reporting. • Support board, investor, fundraising, and strategic finance needs through financial analysis. • Build repeatable reporting processes and templates that improve the monthly finance rhythm. • Work with accounting and the Finance Analyst to ensure actuals are grounded in the accounting close.

🎯 Requirements

• 3 to 6 years of experience in FP&A, strategic finance, corporate finance, investment banking, consulting, or startup finance. • Strong financial modeling skills, including experience building or maintaining forecasts, budgets, management reporting, and scenario analysis. • Advanced Excel or Google Sheets skills. • Experience preparing budget vs. actuals reporting and variance analysis. • Strong understanding of SaaS or subscription business metrics, including ARR, MRR, churn, retention, CAC, payback, gross margin, burn, and runway. • Strong analytical rigor and attention to detail, with the ability to reconcile outputs to source systems and check assumptions before sharing work. • Strong business judgment, including flagging material issues and recommending actions based on analysis. • Strong written and verbal communication skills, with the ability to explain finance concepts clearly to non-finance leaders. • Experience using AI or automation tools to improve reporting, analysis, documentation, or recurring workflows. • Bachelor’s degree or equivalent experience in finance, accounting, economics, business, engineering, math, or another analytical field.

🏖️ Benefits

• Health insurance • Flexible work arrangements • Professional development