Senior FP&A
Axonius
Job highlights
Summary
Join Axonius's growing Finance team as a Senior FP&A professional. Reporting to the senior director of Finance, you will partner with engineering, product, and tech support teams to develop cost-maximizing strategies. Responsibilities include building financial models, preparing reports, collaborating on budget planning, managing OpEx and headcount forecasting, and enhancing reporting capabilities. You will need a Bachelor's degree in a related field, 2-5 years of FP&A experience (preferably in a high-growth B2B SaaS company), advanced Excel skills, and strong communication and analytical abilities. Axonius offers a flexible work culture, remote work options, professional development budget, long weekends, generous parental leave, and additional vacation days for life events.
Requirements
- Bachelorβs degree in Business, Finance/Economics, or a related field
- 2-5 years of FP&A experience, preferably in a high-growth B2B SaaS company
- Advanced proficiency in Excel, Google Sheets, and G-Suite (e.g., Multi-variables Index/Match)
- Experience with financial planning software (Workday Adaptive Insights preferred)
- Excellent verbal and written communication skills with the ability to create compelling presentations
- Strong understanding of SaaS business models and metrics
- Highly motivated, collaborative team player with a strategic mindset and attention to detail
- Ability to build strong relationships with cross-functional partners
- Adaptable and able to thrive in a fast-paced, dynamic environment
- Strong analytical, problem-solving, and quantitative skills
- Results-oriented with a sense of urgency
Responsibilities
- Partner with engineering, product, and tech support teams to identify key business drivers and develop cost-maximizing strategies for technology and product investments
- Build and maintain financial models using advanced data analysis and modeling techniques to generate actionable insights for the CTO's initiatives
- Prepare comprehensive annual operating plans, forecasts, and monthly/quarterly reports
- Collaborate with cross-functional teams to drive forecast and budget planning cycles
- Manage OpEx and headcount forecasting for CTO teams
- Enhance reporting capabilities to effectively track critical metrics and financial performance
- Drive, improve, forecast, and report key metrics such as R&D spend efficiency, product development timelines, and engineering productivity
- Support ad-hoc strategic and operational projects as needed
Benefits
- Yearly budget to every employee, enabling them to invest in their own growth and learning according to their specific needs and aspirations
- Three long weekends throughout the year
- Special parental leave policy which allows both primary caregiver and secondary caregiver to spend substantial time with their newborn
- Extra vacation days for the following important life events: marriage, birth of a grandchild, special milestones related to your children, loss of pregnancy and bereavement
- Psychological support services and support services
- Flexible working culture
- Majority of our employees work remotely
- English lessons
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