Senior FP&A Analyst, Pax8
$73-91k
+ Non-Commissioned Bonus Plans or Variable Commission + Stock options
Marketplace for cloud-based business solutions
Job no longer available
Marketplace for cloud-based business solutions
1001+ employees
Job no longer available
$73-91k
+ Non-Commissioned Bonus Plans or Variable Commission + Stock options
1001+ employees
Company mission
To be the world’s favourite marketplace for technology professionals to buy cloud products.
Role
Who you are
- At least five (5) years of progressive accounting/finance experience
- Expertise with both financial statement modeling under GAAP as well as direct cash flow forecasting
- Exceptional excel knowledge
- Highly motivated self-starter comfortable working in a dynamic and fast-paced environment
- Comfortable with rolling up your sleeves working on both strategy and subsequent execution of workstreams
- Excellent written and verbal communication skills
- Excellent organizational and time management skills
- Experience with relational databases, data visualization tools, and other analytical/reporting applications
- Experience developing/operating in PowerQuery environments is a plus
- SaaS business model experience is a plus
- Ability to take on new opportunities and tough challenges with a sense of urgency, high, energy, and enthusiasm
- Ability to build partnerships and working collaboratively with others to meet shared objectives
- Ability to develop and deliver multi-mode communications that convey a clear understanding of the unique needs of different audiences
- Ability to interpret and apply understanding of key financial indicators to make better decisions
- Ability to operate effectively, even when things are not certain or the way forward is not clear
- B.A./B.S. in related field or equivalent work experience
- The position requires extensive analytical skills and the desire to dive deep into complex data
What the job involves
- The Senior FP&A Analyst leads financial reporting, planning, and analysis across all areas of the company
- They work closely with key stakeholders, both within the Finance department and externally with various departments across the company, to develop and improve financial modeling and provide accurate, meaningful data across the company
- The Senior Analyst is an integral part of the Finance organization
- Facilitate the preparation of an annual budget by working individually with departments leaders, along with finance leadership
- Own the budget-to-actual analysis process, including variance analysis with department leaders, as well as documentation and reporting to finance leadership
- Analyze and monitor the trends of Key Performance Indicators (KPIs) and identify the cause of any unexpected variances
- Assist with implementation and roll-out of FP&A software and with identification of processes and/or systems that support future scaling
- Lead the preparation of monthly board package as it relates to the financial results
- Work with Director of FP&A to further develop the company’s monthly financial close/review process to ensure completeness and accuracy
- Execute periodic re-forecasts of the business model throughout the year
- Assist with adding new business units, geographic regions, and acquisition targets into the existing model
- Develop data-driven analysis to support finance management team and department leaders with data-driven analysis
Our take
Cloud computing facilitates access to software products without having the computer power required to use them, presenting great opportunities for enterprises to benefit from cutting-edge software. However, managing subscriptions to cloud products can be a convoluted process unique to each software product, presenting the need for a unified accessibility solution.
Pax8 provides an online marketplace for cloud-based software, allowing businesses to order, bill, manage, and provision cloud products within a single place. The marketplace contains a curated catalogue of cloud providers, a license management dashboard, demo infrastructure and tools for billing and invoicing, ultimately ensuring that users do not need to navigate outside the platform to manage their cloud software inventory.
Whilst many of the services provided by Pax8 are already included in cloud software applications, the company has made the smart move of partnering with software providers such as Bam Boom Cloud to unify all management tools into a single platform. By ensuring companies can browse, purchase, and manage cloud solutions within the marketplace, the company aims to increase accessibility and minimise complexities associated with cloud computing.
Steph
Company Specialist at Welcome to the Jungle
Insights
33% employee growth in 12 months
Company
Funding (last 2 of 4 rounds)
Apr 2022
$185m
LATE VC
Jan 2021
$96m
LATE VC
Total funding: $336m
Company benefits
- Non-Commissioned Bonus Plans or Variable Commission
- 401(k) plan with employer match
- Medical, Dental & Vision Insurance
- Employee Assistance Program
- Employer Paid Short & Long Term Disability, Life and AD&D Insurance
- Flexible, Open Vacation
- Paid Sick Time Off
- Extended Leave for Life events
- RTD Eco Pass (For local Colorado Employees)
- Career Development Programs
- Stock Option Eligibility
- Employee-led Resource Groups
Company HQ
Bristol, UK
Leadership
John Street
(CEO)Experience as CEO, Chairman and Founder of MX Logic from 2002 to 2009. CEO and Chairman of MSBiotec from 2009 to 2018.
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