Remote FP&A Analyst

Summary

Join Cutover, a leading SaaS platform for collaborative automation, as an FP&A Analyst to help chart and follow the company's financial path. As a key member of the finance team, you will partner with departmental leaders to provide proactive and value-add finance business partnering services.

Requirements

• 3-5 years of prior experience as a financial analyst (preferably in a SaaS organization)
• Bachelor’s Degree in Accounting, Finance, or Business Administration
• Strong ethics, integrity, and credibility
• Strong business acumen and working knowledge of accounting principles
• Advanced MS Excel or Gsheet modeling skills. You are a power user of Excel or Google Sheets
• Advanced MS Powerpoint or GSlide skills
• Proven ability to influence and build positive, trusting relationships with all stakeholders
• Curious mindset: You love fixing and improving processes. You loathe dirty data and unnecessary complexity

Responsibilities

• Developing and managing budgets and business plans
• Generating forecasts based on business initiatives, monitoring and updating cash runway
• Preparing monthly financial reports, variance analysis and key performance indicators (KPIs) to stakeholders
• Providing insight to support strategic decision-making by developing financial models, providing scenario analyses, benchmarking against peers and market trends, and making recommendations
• Collaborating with teams across the organization driving financial support for improved insights
• Participating in efficiency improvement initiatives by enhancing financial planning systems and reporting processes

Benefits

• Share Options as part of our compensation package
• 25 days of PTO per year + public holidays, and we want you to take all of them!
• 3 volunteer days to use for any charitable/voluntary cause you would like
• Top-tier private health insurance package
• Aviva pension scheme
• Work from home stipend
• Personal learning and development budget through Learnerbly. You’ll be supported in your quest for knowledge, whatever that looks like to you