Senior FP&A Analyst

🕒 il y a 4 jours

🇺🇸 États-Unis – Télétravail

💵 $110 000 - $135 000 / an

⏰ Temps Plein

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

👻 Score fantôme 8%

Ce que ça veut dire : la probabilité que personne ne recrute vraiment pour cette offre.Comment le lire : 60 % ou plus, on pense que c'est une offre fantôme. Un score plus bas est moins inquiétant.Comment on la calcule : ancienneté, republications, postes ouverts vs taille de l'équipe, rapidité de clôture, et si le salaire est indiqué.À noter : une estimation à partir de données publiques, pas un jugement sur l'entreprise. De vraies offres peuvent avoir un score élevé, alors prenez-le comme un indice, pas comme un fait.

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Frontline Wildfire Defense

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11 - 50 employés

💼 Conseil

🏥 Santé

📦 Logistique

💰 Venture Round en 2023-10

Consulting • Healthcare • Logistics

Frontline Wildfire Defense a pour mission de proposer des moyens plus rapides, plus sûrs et plus précis de protéger les habitations et les entreprises contre les incendies de forêt. En associant des équipements spécialisés et des logiciels avancés, Frontline propose des systèmes d’arrosage automatisés et des alertes incendie en temps réel, afin de permettre aux propriétés de se défendre elles-mêmes contre les flammes. L’entreprise développe des solutions innovantes pour aider les communautés à rester préparées et en sécurité pendant la saison des incendies de forêt.

Description

• Build, own, and maintain financial models across revenue, expenses, headcount, and capital for multiple entities and revenue streams • Develop scenario models and sensitivity analyses for operational and strategic decisions • Design structurally sound, well-documented, understandable models • Own and communicate the 13-week cash flow forecast • Identify cash flow risks and opportunities and work with the VP of Finance and Controller on visibility and options • Reconcile forecasts to actuals and improve forecast accuracy • Consolidate financial and operational data across systems and entities into KPI dashboards and management reporting packages • Own monthly and quarterly leadership reporting packages, including budget-to-actual variance analysis • Maintain consolidated P&L, balance sheet, and cash flow views • Lead annual budgeting with the VP of Finance and department leaders • Maintain rolling forecasts and flag material changes to leadership • Support long-range financial planning, investor-related analysis, board materials, and investor reporting • Partner with the Controller and accounting team to align models and reporting with accurate ledger actuals • Work with department leaders to translate cost drivers, headcount plans, and operational changes into the financial model

🎯 Exigences

• Bachelor's degree in Finance, Accounting, Economics, or a related field • 5+ years of FP&A experience with demonstrated ownership of financial models in a complex, multi-entity or multi-revenue-stream business • Hands-on experience building, owning, and communicating a 13-week cash flow forecast end to end • Ability to pull and organize data across multiple systems and entities to produce consolidated KPIs, dashboards, and management reports • Mastery of Excel and/or Google Sheets for financial modeling • Analytical rigor to validate model outputs, identify missing data, and investigate discrepancies • Ability to communicate financial results and insights clearly to non-finance audiences, including executives • Comfort operating in ambiguity and building processes where limited ones exist • Successful completion of comprehensive background checks covering typically the past 7–10 years • MBA or CPA (active or inactive) — nice to have • Experience in a high-growth startup, venture-backed company, or climate tech business — nice to have • Background in construction, hardware, or SaaS business models — nice to have • Experience with FP&A platforms such as Pigment, Planful, or Mosaic — nice to have • Familiarity with QuickBooks Online, Sage Intacct, or NetSuite — nice to have • Experience supporting board reporting, fundraising diligence, or investor relations — nice to have • Exposure to multi-state operations, intercompany eliminations, or consolidation accounting — nice to have

🏖️ Avantages

• Company-provided cell phone and laptop • Medical, Dental, and Vision Insurance • 401(k) retirement plan • Flexible time off • 14 paid holidays, including the employee's birthday • Work-from-home stipend • Remote-first work environment • Company-provided equipment • Mission-driven, high-performing team environment

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