FP&A Analyst

🕒 il y a 3 mois

🇺🇸 États-Unis – Télétravail

💵 $100 000 - $130 000 / an

⏰ Temps Plein

🟡 Intermédiaire

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

🗣️🇺🇸🇬🇧 Anglais requis

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Vector Solutions

501 - 1000 employés

📚 Éducation

☁️ SaaS

📋 Conformité

💰 Private Equity Round en 2011-06

Education • SaaS • Compliance

Vector Solutions est un fournisseur de systèmes en ligne de formation et de gestion conçus pour améliorer la sécurité, la conformité et le développement professionnel dans divers secteurs. L'entreprise propose des solutions pour les établissements d'enseignement primaire, secondaires et supérieurs, les industries manufacturières, les services publics de sécurité, et d'autres industries, en mettant l'accent sur l'amélioration de la conformité, de la sécurité et du développement de la main-d'œuvre. Leurs formations couvrent des sujets tels que la sécurité et le bien-être, la diversité et l'inclusion, les compétences industrielles, et bien plus encore. Vector Solutions propose également des systèmes de gestion de l'apprentissage pour gérer et suivre efficacement les résultats de la formation. En outre, ils offrent des solutions spécialisées pour les services médicaux d'urgence, les forces de l'ordre et les services d'incendie, soutenant à la fois le développement professionnel et l'efficacité opérationnelle.

Description

• 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

🎯 Exigences

• 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

🏖️ Avantages

• 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

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