Financial Analyst, FP&A

Summary

Join FastSpring's Finance team as a FP&A Analyst and play a critical role in shaping strategic decisions. You will deliver actionable insights and financial guidance to company leadership and investors, partnering across the business to build and maintain forecasting models, develop internal and external reporting, and monitor key performance indicators. Your responsibilities will include improving and refining budgeting and planning processes, analyzing key performance metrics, and participating in discussions to support company initiatives. You will also own monthly external reporting and build and maintain dashboards to keep the team and executives informed. This role is instrumental in scaling and automating financial processes, improving operational efficiency, and supporting investment decisions that drive FastSpring's growth. Your work will directly influence the strategic direction of the company.

Requirements

• 2-5 years of finance/FP&A experience, preferably at a payments, fintech or e-commerce company
• Excellent analytical skill with a strong understanding of corporate finance and accounting
• Advanced financial modeling skills - Excel and Google Sheets
• Data visualization skills (e.g. Looker, Tableau)
• Someone with a passion for learning and continuous improvement

Responsibilities

• Own and maintain the corporate forecasting/budgeting 3-statement model
• Analyze financial data to develop and share deep insights on FastSpring and the industry
• Collaborate with cross-functional leaders to implement and maintain financial processes (e.g. budget versus actual reviews), and help map the financial future of the company
• Improve and refine our budgeting and planning processes
• Analyze key performance, operational, and financial metrics (e.g., revenue, churn/retention metrics, and other key business drivers)
• Participate in discussions across FastSpring and develop analytical models to support company initiatives and/or financial decisions
• Own monthly external reporting
• Build and maintain Excel and Looker dashboards that keep our team and executives up to date on key performance metrics

Benefits

• 401(k), including company match
• Comprehensive benefits package, including Medical, Dental, Vision & supplementary coverages
• Flexible PTO and 13 Company Holidays
• Bi-weekly 'FastSpring Friday' half-days
• Work-from-home essentials reimbursement
• Professional development opportunities & education reimbursement
• Peer recognition programs & awards
• Paid parental leave
• Volunteer opportunities & donation matching
• Quarterly employee events