Senior FP&A Analyst

🕒 il y a 15 jours

🗣️🇺🇸🇬🇧 Anglais requis

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Logo of ICANotes LLC

ICANotes LLC

11 - 50 employés

Fondée en 1998

🔌 API

🛍️ eCommerce

API • eCommerce • Technology

ICANotes LLC est une entreprise spécialisée dans la fourniture de solutions numériques pour la gestion des liens et des codes QR afin d'améliorer l'engagement et la connectivité du public. Grâce à leur plateforme, ils offrent des outils tels que des raccourcisseurs d'URL, des QR codes personnalisables et des fonctionnalités analytiques qui permettent aux entreprises de suivre et d'optimiser efficacement leurs stratégies de communication. ICANotes s'engage à aider les organisations à créer des interactions plus fortes avec leurs clients en rendant les connexions numériques fluides et efficaces.

Description

• Lead preparation of annual budgets, quarterly forecasts, and rolling financial projections • Perform in-depth variance analysis, identifying root causes and recommending counter measures to leadership • Develop and maintain financial models that reflect underlying business drivers • Conduct retention, cohort tracking, and churn analysis to surface trends and inform strategic decisions • Analyze user expansion and contraction metrics to support growth initiatives • Develop forward-looking insights into key revenue and business metrics • Act as a trusted business partner to cross-functional teams, gathering inputs, validating assumptions, and ensuring models reflect true business dynamics • Support ad hoc scenario analysis, sales pipeline reviews, pricing studies, and margin analyses • Partner with sales leadership on quota planning and go-to-market financial support • Translate complex financial data into clear narratives that resonate with both financial and non-financial audiences • Prepare and present materials to senior stakeholders with clarity and confidence

🎯 Exigences

• 3–5 years of FP&A experience, ideally within a SaaS or technology company • Bachelor's degree in accounting, Finance, or a related field • Expert-level proficiency in Microsoft Excel, including advanced modeling, dynamic formulas, and scenario analysis • Strong analytical and problem-solving skills with a proven ability to build and maintain complex financial models • Working knowledge of revenue recognition standards (ASC 606) • Experience with sales quota planning and go-to-market financial processes • Clear, confident communicator with demonstrated experience presenting to senior stakeholders • Ability to manage multiple priorities, work cross-functionally, and thrive in a fast-paced environment.

🏖️ Avantages

• Healthcare (medical, dental, vision)- company pays for up to 75% of health insurance for both employee and dependents - some plans with HSA options • Basic term and optional term life insurance • Short-term disability (paid for by the company) and long-term disability • 401(k) and employer-matched retirement plan

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