Fp&A Financial Analyst for Marketing

hace 4 semanas

Xico, México Jumpcloud A tiempo completo

**About the Role**:

We are seeking a highly analytical and inquisitive Marketing Financial Analyst to join our team in JumpCloud's Business Finance department. As a key member of our team, you will be responsible for participating in strategic planning, budgeting, and forecasting. Your expertise in Marketing and/or Sales FP&A or analysis will be instrumental in maintaining and continuously improving the rolling short-term and long-term expense forecasts.

Key Responsibilities:

  • Partner with Marketing Leadership and Operations in running an effective and fiscally diligent operation, including forecasting, pipeline analytics, and variance analysis.
  • Support the design, implementation, and operationalization of a best-in-class funnel (lead-quote-opportunity-closed) model and associated analytics (conversion, velocity, aging, etc.).
  • Partner with the Accounting team around details of our financial plan and to support timely and accurate financial closes.
  • Counsel and support departmental leaders on their financial operations and complete ad hoc analysis in an efficient and timely manner.
  • Continually refine monthly and quarterly reporting and associated metrics.
  • Proactively look for better ways and metrics to understand the business in partnership with the Business Insights team.
  • Help identify risks, opportunities, and key trends and make recommendations based on these outputs and our company goals.

We're Looking for Someone with:

  • The ability to build trust and effectively collaborate cross-functionally.
  • Highly analytical and inquisitive with impeccable attention to detail.
  • Experience in Marketing and/or Sales FP&A or analysis.
  • A strong understanding of budgeting, strategic planning, and forecasting processes.
  • Ability to define problems, seek and collect data, establish facts, and draw valid conclusions.
  • A solid understanding of accounting principles.
  • Strong financial modeling skills and experience working with large data sets.
  • Well-developed oral and written presentation skills, with the ability to summarize complex concepts into easily understandable and digestible materials.
  • Positive leadership and solution-focused thinking.
  • A high level of humility, integrity, and professionalism with the ability to handle confidential information.
  • The ability to adapt and excel in an ever-changing environment.

Why JumpCloud?

JumpCloud is a fast-paced, SaaS-based environment that values innovation and collaboration. As a Marketer Financial Analyst, you will work with amazing talent across each department who are passionate about our mission. We're out of the box thinkers, so your unique ideas and approaches for conceiving a product and/or feature will be welcome. You'll have a voice in the organization as you work with a seasoned executive team, a supportive board, and in a proven market that our customers are excited about.

About JumpCloud:

JumpCloud is a cloud-based platform that provides a comprehensive suite of tools for managing user identities, access, and security. Our mission is to empower organizations to achieve their goals by providing a secure, scalable, and flexible solution for identity and access management.

Working at JumpCloud:

We are a remote-first company, and this role is open to candidates located in Mexico. We value diversity, equity, and inclusion and are committed to creating a workplace where everyone feels welcome and valued. If you're passionate about Marketing, Finance, and collaboration, we encourage you to apply for this exciting opportunity.

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