FP&A Analyst, Lakeside Software
AI-driven DEX platform
Be an early applicant
AI-driven DEX platform
201-500 employees
Be an early applicant
201-500 employees
Company mission
To give IT architects and EUC engineers the data they need to understand the hidden issues, fix problems faster, and make informed decisions.
Role
Who you are
- The ideal candidate is proactive, curious, and comfortable working cross-functionally in a fast-paced environment
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- 1–3 years of experience in FP&A, corporate finance, or a related analytical role
- Strong financial modeling and Excel skills; experience with financial planning tools (e.g., Adaptive, Anaplan, Workday, Oracle, etc.)
- Familiarity with ERP systems such as NetSuite, SAP, or Oracle
- Experience using Salesforce or similar CRM systems
- Excellent analytical, problem-solving, and communication skills
- Proven ability to work cross-functionally with all levels of the organization
What the job involves
- We are seeking a highly analytical and detail-oriented FP&A Analyst to join our Finance team
- This role will play a critical part in driving strategic decision-making through financial modeling, forecasting, and data-driven insights
- Build, maintain, and improve financial models to support budgeting, forecasting, and long-range planning
- Analyze monthly financial performance and variances vs. budget and forecast
- Partner with business leaders to understand financial drivers and support departmental planning
- Prepare management reporting packages and presentations for senior leadership and stakeholders
- Support ad-hoc analysis to evaluate business performance, investment opportunities, and strategic initiatives
- Contribute to process improvements and automation within the FP&A function
- Assist in the development and refinement of key performance indicators (KPIs) and dashboards
Our take
It’s often difficult for large companies to gain an overview of their IT systems and environments. Siloed systems and processes can lead to a waste of resources and mean companies miss opportunities to make and save money. Lakeside Software is an AI-driven digital employee experience company that is helping businesses gain more control over their digital environments.
It achieves this through a savvy use of AI systems. Lakeside Software’s SysTrack platform provides analytics, dashboards and applications that augment and optimize digital landscapes through data collection. With a reported 10,000 data points collected every 15 seconds, Lakeside Software has amassed an impressive customer base that includes Fortune 500 companies. Ultimately, SysTrack provides end-to-end digital visibility, error fixes and data analysis, increasing company value through the power of data.
With consistent industry recognition throughout 2024, Lakeside Software is capitalizing on its awards by growing its leadership team and expanding its product capabilities.
Freddie
Company Specialist at Welcome to the Jungle
Insights
Company
Company benefits
- Medical, Dental & Vision Insurance
- Flexible Spending
- Short & Long Term Disability Insurance
- Company Paid Life & Voluntary Life & AD&D Insurance
- 401(k) matching
- 11 Days Observed Holidays
- 20 Days PTO
- 5 Days Paid Sick Time
- Opportunities for career development and growth
- A collaborative and supportive team culture
Company HQ
Financial District, Boston, MA
Leadership
Mike Schumacher
(Founder & CEO)Studied at the University of Michigan before working on the Research Staff for the Industrial Technology Institute. Also previously a Director of Software Development at Paradata Computer Networks, a Director of Software Engineering at the Telebit Corporation and the Cubix Corporation.
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