Senior FP&A Analyst

Summary

Join GuidePoint Security as an FP&A Financial Analyst and contribute to the company's financial success. You will play a key role in planning, budgeting, and forecasting, analyzing financial results, and creating insightful dashboards. This position requires strong analytical and communication skills, experience with financial modeling, and familiarity with ERP and BI systems. GuidePoint offers a remote-work environment, excellent benefits including fully paid medical and dental premiums (employee only), generous paid time off, and a flexible work schedule. This is a unique opportunity to grow your career with a rapidly growing company.

Requirements

• Hold a Bachelor’s degree or equivalent in Accounting, Finance, or Business Administration
• Have 3 or more years of experience in FP&A
• Possess in-depth knowledge of financial modeling, forecasting, and budgeting experience
• Demonstrate excellent communication, analytical, and reasoning skills
• Have knowledge of ERP, BI, and accounting systems
• Possess attention to detail
• Possess the ability to self-manage and adapt to changes, delays, or unexpected shifts in priorities while maintaining focus and productivity in a fast-paced environment
• Have experience working in fast-paced environments and the ability to manage workload even during times of stress or escalated activity

Responsibilities

• Plan and carry out budget procedures for multiple business units, including monthly monitoring of department expenditures and revenues; communicate monitoring status to management; review and make recommendations on business unit and department budget proposals; review business unit and department performance measures
• Be involved in the preparation of annual budgets, forecasts, and KPIs
• Analyze financial and operational results to understand Company performance. This includes monitoring actual results versus planned and identifying and interpreting significant fluctuations
• Utilize BI tools to produce meaningful insights into business performance
• Assist with preparing financial packages on a monthly basis, incorporating analysis of actuals against budget, an ongoing rolling forecast model, and performance insight based on data

Preferred Qualifications

• Have experience with NetSuite ERP, Salesforce, Adaptive Planning, and Domo
• Have experience with Process design and development, system implementation, and systems integration

Benefits

• Remote workforce primarily (U.S. based only, some travel may be required for certain positions, working on-site may be required for Federal positions)
• 100% employer-paid medical premiums (employee only $0 deductible and HSA plans) along with 75% employer-paid family contributions
• 100% employer-paid dental premiums (employee only) along with 75% employer-paid family contributions
• 12 corporate holidays and a Flexible Time Off (FTO) program
• Healthy mobile phone and home internet allowance
• Eligibility for retirement plan after 2 months at open enrollment
• Pet Benefit Option