Fluency - Advertising Automation Platform

We are the first platform to utilize Robotic Process Automation (RPA) for advertising.

Senior Financial Analyst

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteTeam 51-200H1B No SponsorCompany SiteLinkedIn

Location

Vermont

Posted

39 days ago

Salary

Not specified

Bachelor Degree4 yrs expEnglish

Job Description

• Track company drivers such as MRR/ARR, Churn, CAC (Customer Acquisition Cost), Logo Retention, and Margins to direct long-term strategic planning and provide data-driven insights to leadership. • Leverage cohort analysis and complex financial models to create actionable reports and presentations for senior management. • Partner with Marketing and Business Development leadership to track the sales funnel and forecast revenue. • Monitor COGS and expenses to balance growth rate, profit margin, and cash flow in support of the company's financial targets. • Act as the primary owner for our FP&A software, lead the implementation of new tools, manage ongoing system support, and utilize excellent project management skills to ensure our financial tech stack is optimized and scalable. • Partner with business leaders to optimize financial procedures through continuous improvements to automation and data analysis.

Job Requirements

  • BS in Finance, Accounting, or Economics; MBA or CPA/CFA preferred.
  • 4-6+ years in FP&A, ideally within a SaaS environment, with a strong understanding of ASC 606 revenue recognition.
  • Proven experience in FP&A system oversight and software implementation.
  • Excellent project management skills and ability to act as the technical lead for finance-related tools.
  • Expert Excel skills with the ability to independently create cohort analyses and complex financial models from scratch.
  • An independent and curious thinker with a continuous improvement mindset to drive efficiencies and the ability to drive results.
  • Strong presentation and analytical skills, with the ability to articulate complex financial recommendations.

Benefits

  • health insurance
  • retirement plans
  • paid time off
  • flexible work arrangements
  • professional development

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