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Financial Planning and Analysis Specialist

hace 2 meses


Ciudad de México, Ciudad de México Placer A tiempo completo

About Placer:

Placer is a leading technology company that has achieved remarkable growth, reaching $100 million in Annual Recurring Revenue (ARR) and crossing the $1 billion valuation threshold in a short span of six years. Our A.I.-based SaaS platform provides unparalleled visibility into markets and locations, creating a vast market opportunity of over $100 billion. We prioritize data privacy, ensuring that our platform provides aggregated information without compromising user identifiers.

Our platform offers instant visibility into almost any location in the U.S., and we have grown exponentially over the past six years, serving over 4,000 paying customers, including Fortune 500 companies like JP Morgan Chase, Wayfair, and Google. We are proud to be named one of Forbes America's Best Startup Employers and a Deloitte Technology Fast company, reflecting our collaborative, innovative, and inclusive culture.

Job Summary:

We are seeking a highly motivated Financial Planning and Analysis Specialist to join our Finance Team. This role will involve working closely with the Finance Team to develop and maintain forecasts, financial models, budgets, reporting, KPI analysis, GTM and sales operation planning, and maintaining key company financial schedules.

Key Responsibilities:

  • Support all financial planning and forecasting across the Profit and Loss Statement (P&L), Balance Sheet, and company cash flows.
  • Conduct in-depth analysis of company performance, key performance indicators (KPIs), budget-to-actuals, flux, and cohort analysis.
  • Collaborate with the Finance, GTM, and Operations teams to track, adjust, monitor, fine-tune, and continually improve the annual and monthly budgets.
  • Implement ways of extracting and analyzing operational information, specifically as it relates to sales funnel metrics.
  • Develop, maintain, and improve the company's financial models for analysis.
  • Provide cross-departmental insights for the operations, marketing, sales development, and sales teams to improve internal reporting processes, departmental budgets, and non-financial KPIs.
  • Develop financial reports and presentations for senior management, investors, and external parties.
  • Perform ad-hoc projects with finance and accounting teams.

Requirements and Qualifications:

  • Expertise in Google Sheets, specifically in regards to financial modeling.
  • Prior experience in investment banking, consulting, or public accounting.
  • Bachelor's degree in finance, accounting, or a related field.
  • English language fluency.
  • 4+ years of experience in finance, financial modeling, and interpreting financial statements.
  • Highly analytical and able to operate quickly with the skills to data-mine, organize, and gain insights from raw financial information.
  • Knowledge of financial reporting, accounting standards, and the budgeting process across a high-growth organization.
  • Able to proactively communicate effectively across departments in a remote environment and accustomed to working towards deliverable deadlines.
  • Experience with Salesforce a plus.
  • Able to work independently and fully-remote while collaborating in a small team environment.
  • Strong analytical and problem-solving skills.
  • Possess the drive to learn and grow.

Why Join Placer:

  • This contractor position offers an hourly rate between $14-$19, which may vary depending on individualized factors, including job-related skills, professional experience, education, and licenses (if applicable), work location, and compensation market data.
  • Join a pioneering company that is creating a new market.
  • Take a central and critical role at Placer.
  • Work with and learn from top-notch talent.
  • Competitive salary.
  • Fully remote.