FP&A Business Analyst
hace 2 meses
About the Opportunity
JumpCloud is seeking an experienced FP&A Analyst to join our Business Finance team. As a key member of this team, you will be responsible for participating in strategic planning, budgeting, and forecasting for the Global Customer Success organization.
Key Responsibilities
- Develop and maintain rolling short-term and long-term expense forecasts
- Partner with Sales and GCS Leadership on recurring analysis of revenue and logo retention
- Support the design, implementation, and operationalization of a global commission plan for GCS individuals
- Collaborate with the Accounting team on financial planning and timely financial closes
- Counsel and support departmental leaders on their financial operations and provide ad hoc analysis
- Refine monthly and quarterly reporting and associated metrics
- Identify risks, opportunities, and key trends and make recommendations
Requirements
- Ability to build trust and collaborate cross-functionally
- Highly analytical with impeccable attention to detail
- Proven track record of partnering with business leaders and influencing data-driven actions
- Experience in Sales and/or Services FP&A or analysis
- Strong understanding of budgeting, strategic planning, and forecasting processes
- Ability to define problems, seek and collect data, and draw valid conclusions
- Solid understanding of accounting principles
- Strong financial modeling skills and experience working with large data sets
- Well-developed oral and written presentation skills
- Positive leadership and solution-focused thinking
- High level of humility, integrity, and professionalism
Preferred Qualifications
- Bachelor's Degree in finance or related field
- CPA or CFA a plus
- Experience with sales compensation, incentives, or commissions
- 2 to 5 years of functional experience in accounting, finance, banking, or related experience
- Advanced skills with Excel, Google Sheets, and Google Slides
- SaaS industry experience a plus
- Experience with Adaptive, Tableau, and Salesforce preferred
About JumpCloud
JumpCloud is a unified open directory platform that securely manages identities, devices, and access across organizations. With JumpCloud, IT teams and MSPs enable users to work securely from anywhere and manage their Windows, Apple, Linux, and Android devices from a single platform.
Language
JumpCloud conducts internal business in English and requires candidates to be fluent in English for the interview and screening process.
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