FP&A Analyst, Immuta
$88-110k
OTE
$80-100k
BASE
+ Stock Options
Cloud-native data governance platform
Be an early applicant
Cloud-native data governance platform
101-200 employees
Be an early applicant
$88-110k
OTE
$80-100k
BASE
+ Stock Options
101-200 employees
Company mission
To ensure data is accessible to only those who need it, for the right reasons, and in the right form.
Role
Who you are
- Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field
- Professional Experience: Approximately two or more years of professional experience in FP&A, accounting, financial analysis, business analysis, or a related finance role
- Financial Foundations: Working knowledge of financial statements, including the income statement, balance sheet, and cash flow statement, as well as core concepts related to assets, liabilities, expenses, and operating results
- Financial Analysis: Experience supporting budgeting, forecasting, budget-to-actual reporting, variance analysis, financial reporting, financial models, schedules, or scenario analyses
- Technical Skills: Working proficiency with Google Sheets and Excel, including formulas, lookups such as VLOOKUP or comparable functions, QUERY functions, IMPORTRANGE or comparable data connections, pivot tables, and organizing data from multiple sources. Familiarity with Salesforce or another CRM is helpful
- Analytical Skills: Ability to validate inputs, identify trends and variances, investigate inconsistencies, and translate quantitative information into clear business insights
- Communication & Collaboration: Clear written and verbal communication skills, with the ability to explain financial information to Finance and non-Finance audiences and build effective cross-functional partnerships
- Mission Values: Ability to work independently on assigned deliverables, while managing changing priorities, respond to short-turnaround requests, learn new processes and systems, and remain effective in a fast-paced environment
What the job involves
- As an FP&A Analyst, you’ll support and increasingly own recurring financial planning, forecasting, reporting, and analysis activities that help Immuta make informed business decisions
- You’ll have broad exposure to the business and the opportunity to work across multiple areas of Finance rather than being limited to a single process
- Reporting to the VP of FP&A, you’ll work with FP&A, Accounting, Recruiting, and business partners to improve visibility and accuracy in financial planning
- This role is designed for someone who has a professional foundation in accounting, FP&A, financial analysis, or a related area
- You’ll apply your understanding of financial statements and business drivers while building deeper expertise, and growing your ability to turn financial and operational data into clear insights
- The role has the potential to be remote and is well suited to someone who can manage competing priorities, work through ambiguity, and deliver accurate analysis under tight timelines
- Support annual planning and quarterly forecasting cycles by collecting inputs, preparing analyses, and documenting assumptions, and identifying changes that may affect the forecast
- Prepare recurring budget-to-actual reporting for assigned departments, including Sales, and investigate significant variances across headcount, operating expenses, and other financial drivers
- Build, maintain, and improve financial models, schedules, and scenario analyses using Google Sheets, Excel, and other financial planning or reporting tools
- Track selected SaaS and operating metrics, identify trends, and summarize insights for Finance leadership and cross-functional partners
- Reconcile financial and operational inputs with business partners to improve data quality and reporting accuracy
- Contribute to the improvement of FP&A processes, systems, documentation, and reporting workflows for consistency as Immuta scales
- Support ad hoc financial analyses, scenario modeling, and short-turnaround requests that inform business decisions and other strategic Finance priorities
- Develop and maintain AI-enabled reporting and automation workflows in Dust, including sales reporting, sales efficiency analysis, and dashboards used by senior leadership
- Maintain accurate Sales pipeline reporting and help evaluate pipeline integrity, stage progression, pipeline coverage, conversion trends, bookings or revenue assumptions, and other sales efficiency indicators
Our take
Immuta provides a cloud-native data governance platform for organizations to automate data access control, security, and privacy compliance, ensuring each user who queries data sees only the data they’re supposed to see, for their approved purpose or role.
The platform gives data engineers and operations teams universal access to data in order to automate and control access throughout the cloud infrastructure. It does so by utilizing attribute-based access control, which both enhances scalability and improves ease of access.
This enhanced data efficiency has become coveted among many organizations, including Credit Suisse and Daimler. Immuta's operations have successfully expanded across Europe and the UK. And, with data analytics being an integral component of all future business operations, the company is well set to continue its success.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
4% employee growth in 12 months
Company
Funding (last 2 of 7 rounds)
Jun 2022
$100m
SERIES E
May 2021
$90m
SERIES D
Total funding: $266.2m
Company benefits
- 100% employer paid Healthcare (Medical, Dental, Vision) premiums for you and your dependents (including Domestic Partners)
- 100% employer paid mental wellness platform for you and your dependents
- Stock Options
- Wellness perks (100% employer paid Whoop fitness band and subscription)
- Paid parental leave (Both Maternity and Paternity)
- Learning and Development Resources
- Unlimited Paid time off
Company HQ
Fort Point Channel Landmark District, Boston, MA
Leadership
Matthew Carroll
(Co-Founder & CEO)Previously served as CTO of CSC’s Defense Intelligence Group where they led data fusion and analytics programs, and advised the US Government leadership on data management and analytics issues.
Steven Touw
(Co-Founder & CTO)Has designed large-scale geo-temporal analytics across the US intelligence community. Previously CTO of 42Six Solutions, where they led a large Big Data services engineering team.
Salary benchmarks
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