Senior FP&A Analyst

Summary

Join Emplifi, a fast-growing AI company, as a Senior Financial Analyst and contribute to key strategic projects. You will be responsible for monthly financial closing, forecasting, budgeting, and developing financial models. This role requires strong analytical skills, experience in financial analysis, and proficiency in Excel and financial tools. The position offers opportunities for professional growth, flexible working hours, unlimited PTO, and a comprehensive benefits package including medical, dental, vision, life insurance, paid parental leave, 401k, and educational reimbursement.

Requirements

• At least 3-5 years in financial analysis and/or accounting
• Advanced Excel skills and ability to grasp Finance/Business Intelligence tools quickly and efficiently
• Bachelor's degree, preferably in Finance or other quantitative-heavy field
• Experience in Enterprise software companies, or a demonstrated ability to learn a new industry quickly
• Strong analytical skills and great attention to detail
• Ability to self-manage and prioritize tasks to effectively meet deadlines
• Critical thinking skills that allow you to breakdown problems and execute a successful strategy
• Very good communication skills with a service approach to the role
• Operate with integrity, keeping all company and personnel information confidential
• Ability to present complex information in a clear, concise manner

Responsibilities

• Assist with monthly financial closing and reporting process
• Proactively identify and recommend cost efficiency and productivity initiatives
• Drive the regular forecast and annual budgeting process
• Develop, maintain, and improve complex financial models
• Provide dynamic and proactive added value analytical service to the C-Suite and Management of the business
• Prepare analysis and projections for Annual Recurring Revenue aspects, including maintenance of database
• Produce and coordinate executive presentations to senior management and external investors
• Serves as a liaison across functions, enabling collaboration and communication
• Ensure data quality, integrity, and compliance with internal financial and accounting procedures
• Assist with multiple projects and tasks enhancing systems, processes, and providing ad hoc analytics
• Lead financial integration of acquisitions
• Provide feedback and suggestions to the direction of the FP&A team, function, and deliverables
• Serve as backup to the Director of FP&A as needed

Preferred Qualifications

• Preference given to those with Quality of Earnings, Management Consulting, Private Equity, or Investment Banking experience
• NetSuite experience a plus

Benefits

• Benefits package including Medical, Dental, Vision & Life Coverage Options
• Flexible Working Hours
• Unlimited PTO
• 8 weeks paid maternity leave or 4 weeks paid paternity leave; adoption and foster care leave available as well
• 12 paid Holidays
• 2 Paid Community Service Days
• Company paid STD and LTD
• 401K
• Educational Reimbursement Opportunities
• Referral Bonus Program
• Access to an Employee Assistance Program (EAP)
• Scheduled Company Learning Days and access to additional courses via our online Emplifi Academy