Financial Planning Analyst - 3113

Our FP&A team are experts in turning business ideas into powerful excel models.The team helps startups define their key performance indicators (KPIs) most relevant to business growth and establish roadmaps for achieving these objectives. From early stage to maturity, we assist companies in tracking performance metrics and reconciling them with growth projections and pre-operational budgets.We begin by meeting with management to discuss the company’s story and modeling logic, then perform an in-depth unit economics analysis of the business model in order to establish a sustainable growth plan and topline projections. Later, we use our proven bottom-up operation expenses model, based on benchmarks from our extensive experience working with startups around the world, to budget the execution and predict cash flow.With these models and metrics in place, we continue working with our clients, helping them to make necessary adjustments and track success over time.Responsibilities:Building & maintaining budgets, rolling forecasts, on-going tracking of actual vs. budget analysis and feasibility analysesAnalysis of client’s business processes execution, build and track KPIsCreating economic models and analyzing existing informationPreparation financial analysis & presentations to Management, Board of Directors and InvestorsSynthesize research findings into actionable insights, to provide management with decision making tools for new business initiativesOngoing support & maintenance to clients & teamRequirements:Bachelor’s degree in one of the following disciplines: Finance, Economics, Accounting5+ years of experience as a FP&A in a High-Tech company / VC / Business Consulting Firm, preferably in subscription revenue environment – SAASProficient in EnglishHigh degree of proficiency with ExcelExperience with data visualization in Power BI – an advantageUnderstanding of accounting principalsProven experience in preparing presentations to executives at both the technical and building the story linePersonal Requirements:Excellent analytical skillsOrganized, agile and easily adaptive to changing conditionsAbility to work well in high pressure situations to meet deadlinesTeam PlayerMulti-tasking and energetic