Job Summary
As a Senior FP&A Analyst, GTM, you will grow our business by providing actionable insights that will help MURAL expand globally. This role is remote, however, you will need to have significant overlap with eastern and pacific time zones. Our belief is simple: the most powerful storytelling is done with numbers. Your role as a Senior FP&A Analyst makes that a reality. You’re responsible for analyzing business performance to uncover trends, insights, and opportunities.
- Minimum Qualification:Degree
- Experience Level:Senior level
- Experience Length:4 years
Job Description/Requirements
In this role, you will:
- Business Partnership: Support Senior Director regarding business strategy, go to market, functional strategy, spending initiatives, ad hoc financial analysis and monthly, quarterly and annual planning.
- Financial Modeling: Support the ACV, ARR and other key top-line metrics forecasting processes
- Planning and Financial Analysis: Participate in annual planning, long-term planning, rolling forecast and variance analysis.
- Data Analysis: Produce KPI reporting and root cause trends in KPIs. Prepare insights for variance and key meetings.
- Project Management: Run small sized projects that improve our ability to make better data driven insights or make the company more efficient.
- Communication: Target audience to FP&A management, functional managers and directors.
- Work cross functionally:
- Accounting team on variance analysis
- Finance team on monthly Finance deck
- Operations team to provide unit economics analysis
- Department leaders on forecast updates from prior months results
- Provide monthly analysis of SaaS metrics and peer benchmarking
- Ad-hoc analysis as required
YOUR PROFILE
The top candidate will have the following skills:
- 4+ years of experience in Finance with ideally 2+ years of FP&A experience within a SaaS company
- A Bachelor’s degree in finance, statistics, economics, business or other related fields
- Experience with financial planning software (Adaptive Planning) and Netsuite
- A passion to help others make informed decisions driven by ROI and storytelling with numbers
- Ability to convey complex financial concepts to leaders across the organization
- Outstanding Excel / Google Sheets skills with the ability to manipulate large data sets
- Excellent communication skills (both written and verbal)
- Strong analytical capabilities
Nice to Have:
- A hyper-organized and detail-oriented professional
- An entrepreneurial spirit who thrives in fast-paced environments & adapts to change easily
- An expert project manager who can manage multiple projects at various stages simultaneously
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