Financial Analyst, Pantheon

• Pantheon is looking for a talented FP&A Analyst to enhance our Finance team capabilities and establish core systems and processes
• 2-4 years of broad finance experience (FP&A, Investment Banking, Public Accounting, Strategy Consulting)
• Self-starter with drive and initiative to push projects to completion
• Detail-oriented to navigate complex data and business models in a world where data is disparate, incomplete, and ambiguous
• Passion to learn and experiment in a changing environment
• Willingness to roll up your sleeves from a financial analysis and process standpoint
• Humility and a sense of humor

Desirable

• The FP&A team plays an integral role in leading our long-term financial plans, ensuring allocation of strategic resources, and providing a platform for success across Pantheon
• We are looking for someone who can roll up their sleeves to establish, build, maintain, and automate key systems related to budgeting, reporting, and forecasting
• Reporting to the Head of FP&A, this role will provide an excellent growth opportunity to learn all aspects of financial planning and forecasting and wear multiple hats on various cross-functional finance initiatives
• Working cross-functionally with our FP&A and Operations teams, you’ll be a vital team member in building out a new financial forecasting tool and improving our financial systems
• We currently use Netsuite and Salesforce with a number of models in Google Sheets, but we’re looking to automate and scale up our processes
• You’ll roll up your sleeves in helping us design, build, test, implement, and manage our new systems going forward
• Partner with our Accounting and Revenue Operations teams on month-end close, top-line revenue reporting, and cash management
• Build and improve on our existing processes for headcount and vendor reviews, accruals, and balance sheet tracking
• You’ll become comfortable with financials from GAAP standards and how the company operates every day
• Partnering with our FP&A, Sales, and Marketing teams - you will be asked to provide insights on our GTM spending and where to best allocate our resources
• This includes digging into our events and demand generation spending to determine CAC and LTV, from looking at how our sales team is performing to targets and how to optimize their sales compensation plan
• Develop new budget templates for our Executive team on costs including People, Vendors, Hosting Servers, and Marketing
• You will become a key partner to our Executive team for 2025 financial planning and our long-range forecasts
• Outside of building the templates, you will be a key finance partner in providing insights on optimal cash and resource allocations in Pantheon’s next phase of transformation
• Work cross-functionally with leaders on ad-hoc projects for our Board and Investors that evaluate Pantheon’s long-term strategy and market potential in the WebOps category
• You’ll provide insights on key operating metrics for both top-line and bottom-line guidance
• Build experience working at a forward-thinking, venture-backed company and gain insights on how our investors advise and push our company forward