Remote FP&A Analyst
at JumpCloud

Summary

Join JumpCloud's Business Finance team as a Financial Planning and Analysis (FP&A) Manager to support the Global Customer Success and Services organization. The ideal candidate will have experience in sales and/or services FP&A, strong analytical skills, and excellent communication abilities.

Requirements

• The ability to build trust and effectively collaborate cross-functionally
• Highly analytical and inquisitive with impeccable attention to detail
• A proven track record of partnering with business leaders and influencing data-driven actions
• Experience in Sales and/or Services FP&A or analysis
• A strong understanding of budgeting, strategic planning and forecasting processes
• Ability to define problems, seek and collect data, establish facts, and draw valid conclusions
• A solid understanding of accounting principles
• Strong financial modeling skills and experience working with large data sets
• Well-developed oral and written presentation skills, with the ability to summarize complex concepts into easily understandable and digestible materials
• Positive leadership and solution-focused thinking
• A high level of humility, integrity, and professionalism with the ability to handle confidential information
• The ability to adapt and excel in an ever-changing environment

Responsibilities

• Participate in strategic planning, budgeting and forecasting as the finance point of contact for the Global Customer Success (GCS) and Services organization
• Maintain and continuously improve the rolling short-term and long-term expense forecasts
• Partner with Sales and GCS Leadership in recurring analysis of revenue and logo retention
• Support the design, implementation, and operationalization of a global commission plan for GCS individuals
• Partner with the Accounting team around details of our financial plan and to support timely and accurate financial closes
• Counsel and support departmental leaders on their financial operations and complete ad hoc analysis in an efficient and timely manner
• Continually refine monthly and quarterly reporting and associated metrics
• Proactively look for better ways and metrics to understand the business in partnership with the Business Insights team
• Help identify risks, opportunities and key trends and make recommendations based on these outputs and our company goals

Preferred Qualifications

• Bachelor’s Degree in finance or related field
• CPA or CFA a plus
• Experience with sales compensation, incentives, or commissions
• 2 to 5 years of functional experience in accounting, finance, banking or other related experience
• Advanced skills with excel, gsheets and gslides
• SaaS industry experience a plus
• Experience with Adaptive, Tableau, and Salesforce preferred