Senior Associate, FP&A
Company: CB Insights
Location: Columbus
Posted on: May 16, 2022
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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
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