Senior Associate, FP&A

Company: CB Insights
Location: Columbus
Posted on: May 16, 2022

Job Description:

Create reports. Analyze results. Influence the future of the company. The Role You---ll Play A Senior Associate, FP&A is responsible for budgeting, forecasting, reporting, and partnering with business stakeholders to enable and drive financially informed decisions. We are searching for an analytically minded, detailed oriented individual to help support a growing finance function. You are passionate about utilizing data to make an impact on the company---s growth and direction. As you grow and develop in this role, you should be excited for the opportunity for additional responsibilities beyond everyday reporting and into a role as a strategic advisor to the business. About The Finance Team Come join a small, but mighty Finance team led by a CFO who has successfully orchestrated financings and exits at multiple SaaS companies. This role reports to the Senior Manager, FP&A and offers strong development and near term advancement opportunities. Your Main Tasks Build and maintain detailed and dynamic financial models to inform and drive the annual budgeting and reforecast process Conduct monthly budget vs. actual analysis and partner with department heads to identify risks and opportunities to our financial outlook Maintain and track key subscription-business (SaaS) metrics, including LTV, CAC and Churn Support the evaluation and implementation of new systems and software to drive automation and efficiency Assist in creating mutually beneficial sales commission plans for the commercial sector Produce data-driven analyses, reports, and presentations to ensure organizational and departmental objectives are being met What You Bring To The Table 2-4 years of relevant, applied experience in finance/accounting, technology, banking, consulting or strategy roles, focused on delivering quantitative and qualitative financial analysis MS Excel / Google Sheets power user capable of complex financial modeling with a strong understanding of formula efficiency, advanced formulas and pivot tables Bachelor's degree with emphasis on coursework of a quantitative nature, preferably Finance, Accounting, Economics, or Mathematics Working knowledge of GAAP accounting preferred, including understanding of 3 financial statement modeling Strong verbal and written communication skills to be able to tell the story, in addition to reporting the numbers Prior experience in Investment Banking, Consulting and SaaS is a big plus You---ll Be Successful Here If Comfortable working independently in a fast paced environment Operate with a sense of urgency Able to multi-task and prioritize based on changing business needs View messy data as an opportunity, not an obstacle Enjoy lack of monotony in your work Seek opportunities to improve processes What---s CB Insights All About The CB Insights platform is the smartest way to explore and exploit emerging technologies. We help the world---s leading companies accelerate their digital strategy and transformation with data, not opinion. Our Emerging Technology Insights Platform fuses machine and human intelligence to help you discover and manage your response to emerging technology startups and markets. Full Time Perks Amazing culture that emphasizes Hard Work, High Standards, Hunger, Helpfulness, and Humility. Learn more here A newsletter that 700k people follow: Sign up here. Be Healthy: Health with HSA and FSA options, dental, and vision insurance along with unlimited/take what you need sick day policy Plan for the future: 401k with up to 4% match Continued Learning: $1,000 yearly continuing education stipend Rest and Relax: Competitive vacation and holiday plans Refuel: In-office lunch stipend, snacks/coffee We know that diversity makes for the best problem-solving and creative thinking. We are dedicated to adding new perspectives to the team and encourage everyone to apply if your experience is close to what we are looking for. Equal Opportunity Employer: CB Insights is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. If you know someone who'd be perfect for the role, submit here and you'll be eligible for $5,000

Keywords: CB Insights, Columbus , Senior Associate, FP&A, Accounting, Auditing , Columbus, Ohio