FP&A Analyst

Job not on LinkedIn

November 26

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Immuta

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Immuta is the market leader in cloud data access control, providing data engineering and operations teams one universal platform to control access to analytical data sets in the cloud. Only Immuta can automate access control for any data, on any cloud service, across all compute infrastructure. Data-driven organizations around the world rely on Immuta to speed time to data, safely share more data with more users, and mitigate the risk of data leaks and breaches. Founded in 2015, Immuta is headquartered in Boston, MA. Learn more at www.immuta.com.

201 - 500 employees

💰 $100M Series E on 2022-06

📋 Description

• Assist in building and maintaining financial models and analyses that guide strategic and operational decisions. • Support annual planning and quarterly forecasting cycles by preparing trend analysis, variance reporting, and departmental summaries. • Participate in monthly budget-to-actual (BvA) analyses, highlighting risks, opportunities, and performance drivers. • Help track and analyze key SaaS metrics such as CAC, CAC payback, LTV, funnel conversion, and contribution margin. • Collaborate with Accounting and business partners to ensure alignment and accuracy in financial reporting. • Identify opportunities to improve reporting workflows, forecasting templates, and structured analyses. • Support strategic initiatives through ad hoc analysis and scenario modeling

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field. • 1-3 years of experience in FP&A, consulting, or high-growth SaaS finance. • Proven ability to build and maintain financial models and perform scenario analysis for SaaS metrics. • Strong analytical and quantitative skills with the ability to synthesize complex data into clear insights. • High attention to detail and accuracy in financial analysis and reporting. • Effective communication and collaboration skills across teams and senior leadership. • Self-starter mindset with a willingness to learn and improve processes. • Proficiency in Google Workspace (especially Google Sheets); experience with NetSuite, Mosaic/Hi-Bob, or similar tools preferred. • Familiarity with SaaS metric reporting, macOS, or automation tools for analytics is a plus. • Embodies Immuta’s values: mission focused, humble intellect, independent achiever, helpful, and caring.

🏖️ Benefits

• 100% employer paid Healthcare (Medical, Dental, Vision) premiums for you and your dependents (including Domestic Partners) • Stock Options • Paid parental leave (Both Maternity and Paternity) • Unlimited Paid time off (U.S. based positions) • Learning and Development Resources