Sr. FP&A Analyst

San Francisco, CA, US

Job Description / Skills Required

Job description
FusionOps is a cloud platform that delivers real-time intelligence to global enterprises for improving margins, revenue, working capital and market share. We’re on a mission to make your business smart, collaborative and wildly successful. Walk our corridors and you will discover a fun team of software developers, business domain experts and data scientists working together to change business operations forever.

Within our own business, we’re building a data centric organization where each and every team member is empowered with data to make informed and well-supported decisions. As one of the founding members of FusionOps’ FP&A team, you will play a critical role in driving data-driven decision making across our organization.

Responsibilities

Support sales leadership to establish sales territories and quotas
Support monthly and quarterly reforecasting, investment initiatives and ‘what-if’ scenario planning
Prepare monthly and quarterly management / board reporting packs and forecast updates
Collaborate with departmental leads to develop financial and operational performance analyses
Collaborate with cross-functional stakeholders in annual business planning, key organizational metrics, and other operationally strategic projects
Requirements

2-3 years’ experience in venture capital, investment banking or consulting, additional experience as part of an FP&A team at a rapidly growing technology company is a plus
Experience in financial modeling in spreadsheets. Knowledge of a planning application is a plus
Extensive knowledge of Excel and PowerPoint
Ability to thoughtfully translate large amounts of data into useful information and actionable conclusions
Great problem solving and analysis skills, leadership skills, and ability to communicate effectively with senior management

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