Sign upLog in

FP&A Analyst | Financial Analyst

Macpower Digital Assets Edge Private Limited

Draper, UT

Apply
JOB DETAILS
SALARY
$40–$45 Per Hour
SKILLS
Accounting, Analysis Skills, Budget Management, Budgeting, Business Strategy, Commission Spend, Communication Skills, Consulting, Corporate Finance, Cross-Functional, Customer Retention/Renewal, Data Analysis, Data Quality, Finance, Financial Analysis, Financial Management, Financial Modeling, Financial Planning, Financial Planning and Analysis (FP&A), Financial Reporting, Financial Support, Forecasting, LifeTime Value (LTV), Operational Expenditure (OPEX), Partner Sales, Performance Analysis, Post-Sales, Process Improvement, Revenue Analysis, Revenue Forecasting, Risk Analysis, Sales Analysis, Sales Operations, Software as a Service (SaaS), Team Player, Time Management
LOCATION
Draper, UT
POSTED
9 days ago
About the Role: We are seeking a collaborative and analytical professional to join our Financial Planning & Analysis (FP&A) team. In this role, you will provide financial support and strategic insights to our go-to-market and product teams, playing an essential part in shaping our business strategy and driving growth. This is (Hybrid On-site Monday, Tuesday, and Thursday) of 4 months duration with possibility of extension.
Key Responsibilities:
  • Serve as the primary finance business partner to Sales and Post-Sales leaders, managing comprehensive financial planning, budgeting, and forecasting for headcount, commissions, and operational expenses.
  • Develop detailed financial models and analyses for sales productivity, customer retention, and post-sales efficiency initiatives, identifying opportunities and risks to inform strategic decisions.
  • Create and maintain subscription revenue forecasts, evaluating customer attrition, lifetime value, and revenue per customer.
  • Collaborate closely with Sales Operations, Customer Success Operations, and Accounting to ensure accurate and timely tracking of revenue, commissions, and departmental expenses during month-end and quarter-end close cycles.
  • Drive process improvements and ensure data accuracy in financial reporting and analysis.
Must-Have Qualifications:
  • 5+ years of corporate finance experience, preferably in a high-growth environment with focus on data and analytics.
  • Advanced proficiency in financial planning, modeling, reporting, and large-scale data analysis.
  • Proven experience supporting financial outcomes through analytical insights.
  • Successful track record of optimizing financial reporting processes.
  • Hands-on experience with budgeting and forecasting tools such as Adaptive Insights.
  • Strong financial modeling skills in budgeting and forecasting.
Nice-to-Have Qualifications:
  • Experience in SaaS or FinTech environments.
  • Background partnering with Go-to-Market (GTM) teams on budgeting, forecasting, or performance analysis.
  • Ability to communicate complex financial concepts to cross-functional teams.
  • Experience using Adaptive.
Interview Process: Two rounds via Zoom:
  • Round 1: Hiring Manager Interview
  • Round 2: Team Interview

About the Company

M

Macpower Digital Assets Edge Private Limited

Resume Resources

Free Resume TemplatesFree Resume Builder