FP&A Analyst at Forter

New York, New York, United States

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Not SpecifiedCompensation

Entry Level & New Grad, Junior (1 to 2 years)Experience Level

Full TimeJob Type

UnknownVisa

Fintech, SoftwareIndustries

Requirements

Candidates must possess a Bachelor's Degree and 2-3 years of professional experience in financial planning & analysis or a related field. Experience partnering with operational business units, supporting budgeting, and working on ongoing projects is required. Proficiency in Microsoft Excel and PowerPoint is essential, along with the ability to analyze large datasets, think critically about business value drivers, and create structure in ambiguous situations. Strong attention to detail, excellent communication skills, and a collaborative, positive attitude are also necessary. Experience in the finance department of a public company and familiarity with Netsuite, Pigment, and visualization tools like Tableau or Qliksense are preferred.

Responsibilities

The FP&A Analyst will partner with Go-To-Market teams to prepare regular reporting and top-line metric modeling for business critical KPIs. Responsibilities include supporting management and executive reporting packages, expense budgeting, and headcount models. The role involves driving in-depth analysis of financial performance, leading the development of reporting packages and board presentations, and collaborating with cross-functional business partners to support departmental metrics. Additionally, the analyst will develop financial models for forecasting and ad hoc analysis, track key KPIs, contribute to KPI definition development, and gain a deep understanding of business performance to support executive leadership and future planning.

Skills

FP&A

financial planning

forecasting

budgeting

P&L management

KPI tracking

financial modeling

board presentations

cross-functional collaboration

data analysis

Excel

SQL

Power BI

headcount modeling

variance analysis

Forter

Fraud prevention and identity protection services

About Forter

Forter provides a range of services designed to protect online businesses from fraud and abuse. Its offerings include identity protection to prevent unauthorized access and fraudulent purchases, fraud management that allows businesses to make instant decisions to stop fraudsters, and abuse prevention to identify unauthorized resellers and coupon abusers. Additionally, Forter focuses on payment optimization to enhance trust with banks and improve transaction conversion rates while ensuring compliance with European regulations like PSD2. The company also automates chargeback recovery to help businesses dispute and win claims. Unlike many competitors, Forter operates on a B2B model, charging businesses based on their size and transaction volume, and aims to enhance revenue protection and customer experience for online retailers.

New York City, New YorkHeadquarters

2013Year Founded

$513.6MTotal Funding

SERIES_FCompany Stage

Cybersecurity, Financial ServicesIndustries

501-1,000Employees

Benefits

Health Insurance

Dental Insurance

Vision Insurance

401(k) Company Match

Home Office Stipend

Unlimited Paid Time Off

Hybrid Work Options

Risks

Rising BNPL services complicate fraud detection and increase payment default risks.

Increased returns fraud challenges Forter's fraud prevention systems.

Shift to social media shopping introduces new fraud vectors for Forter to address.

Differentiation

Forter offers real-time, automated fraud prevention solutions for online merchants.

The company focuses on consumer-centric fraud prevention, enhancing customer experience and growth.

Forter's services include identity protection, fraud management, and payment optimization.

Upsides

Forter's AI enhancements improve decision capabilities, boosting fraud prevention effectiveness.

Partnerships with Shopify, Salesforce, and PwC enhance Forter's competitive positioning.

Integration with Gr4vy streamlines payments and mitigates risks for enterprise merchants.

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