Financial Analyst, FP&A
BlueCatSalary not specified
- Full Time
- Mid-level (3 to 4 years)
Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Financial Services, Software & TechnologyIndustries
Requirements
Candidates should have 5+ years of experience in FP&A, with a focus on reporting, variance analysis, and efficiency with financial planning tools (e.g. Pigment, or similar). Proficiency in Microsoft Excel and financial reporting systems (e.g. NetSuite, or similar) is required, along with a Master’s degree or CPA/CFA being a plus. SQL experience is a plus.
Responsibilities
The Senior Financial Analyst will lead the preparation of monthly financial reports to key stakeholders, comparing actual results to budgets and forecasts. They will conduct detailed variance analysis to identify trends, provide explanations for discrepancies, and offer actionable recommendations. The role involves collaborating with business partners in the budgeting and re-forecasting process, including preparation of deliverables for executive and board reporting. They will optimize the financial planning tool by identifying and implementing process efficiencies, such as automated reporting, management dashboards, and KPI tracking. The Senior Financial Analyst will partner with HR to ensure timely and accurate workforce data through audits and reconciliations. They will also work closely with IT and engineering to track, analyze, and forecast cloud spending.
Skills
Financial reporting
Data analysis
Forecasting
Financial tools
Complex data analysis
Financial modeling
Multi-tasking
Prioritization
Pacvue
eCommerce advertising and sales optimization platform
About Pacvue
Pacvue provides eCommerce solutions that focus on optimizing advertising and sales for online retailers. Its software platform includes tools for campaign automation, sales analytics, and digital shelf optimization, which help clients manage their online advertising campaigns more effectively. By automating repetitive tasks and centralizing key metrics, Pacvue allows businesses to save time and improve their sales performance. Unlike many competitors, Pacvue emphasizes education and support through resources like Pacvue University, which offers self-guided courses and accreditations. The company's goal is to empower eCommerce businesses, from small entrepreneurs to large enterprises, to succeed in the competitive online marketplace.
Key Metrics
Seattle, WashingtonHeadquarters
2018Year Founded
$1.1MTotal Funding
ACQUISITIONCompany Stage
Data & Analytics, Consumer SoftwareIndustries
201-500Employees