FP&A Business Finance Analyst
hace 4 semanas
JumpCloud is a unified open directory platform that simplifies identity, device, and access management across organizations. Our innovative solution enables IT teams and MSPs to securely manage Windows, Apple, Linux, and Android devices from a single platform.
Business Finance Team at JumpCloudThe Business Finance team at JumpCloud is a cohesive unit that runs core financial processes while continuously improving financial discipline and decision-making support. We're looking for passionate individuals who can help us develop into a world-class support organization.
Key Responsibilities- Participate in strategic planning, budgeting, and forecasting as the finance point of contact for the Global Customer Success (GCS) and Services organization
- Maintain and improve rolling short-term and long-term expense forecasts
- Partner with Sales and GCS Leadership in recurring analysis of revenue and logo retention
- Support the design, implementation, and operationalization of a global commission plan for GCS individuals
- Partner with the Accounting team on financial plan details and timely closures
- Counsel departmental leaders on financial operations and complete ad hoc analysis efficiently
- Refine monthly and quarterly reporting and associated metrics
- Proactively seek better ways and metrics to understand the business in partnership with the Business Insights team
- Ability to build trust and collaborate cross-functionally
- Highly analytical and inquisitive 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 data, establish facts, 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
We are offering a competitive salary in the range of $85,000 - $110,000 per year, depending on qualifications and experience. This role is remote in Mexico, and you must be authorized to work in Mexico to be considered.
Language and CommunicationJumpCloud conducts internal business in English, and fluency in English is required for this role. The interview process will take place primarily in English.
Why Join JumpCloud?If you thrive in a fast-paced SaaS environment and are passionate about solving challenging technical problems, we look forward to hearing from you. At JumpCloud, you'll work with talented individuals who share our mission and values, including being an equal opportunity employer.
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