Superpedestrian FP&A Analyst/Senior Analyst in Cambridge, Massachusetts
We are looking for a highly motivated, energetic, and experienced FP&A analyst/senior analyst. In this role, you will serve as a critical business partner to our department leads, providing strategic thought leadership and operational finance support, including planning, reporting, and data-driven analysis. The right candidate for this role is a critical, collaborative thinker with an operational mindset and a proven track-record of translating data to strategic insights. This highly visible role offers career opportunities and progression in a high-growth environment.
What you'll do:
Own budgeting, forecasting, and long-range planning for revenue, as well as cost of sales and expenses across departments and for the whole organization.
Publish monthly reporting package highlighting financial performance for the company as a whole as well as specific departments.
Analyze actual vs. budgeted results, highlighting key trends and areas of risk and opportunity. Help senior leadership execute on the strategic goals within the scope of budgeted spend.
Provide meaningful analysis for decision support, including the development and tracking of key metrics.
Develop financial systems and tools to increase effectiveness and automation.
Support monthly/quarterly close process as it pertains to cost of sales and operating expense management, general ledger reviews, accruals, and other related processes.
Be the go-to subject matter expert on all things finance for the broader organization, providing training and direction as needed.
What you?ll bring:
2-5 years of FP&A experience
Bachelor's degree required; MBA a plus
Highly analytical with strong financial modeling skills
Self-starter who embraces full accountability
Collaboration; works well across diverse groups
Active learner, embodying and encouraging constant questioning and growing; actively seeking diverse viewpoints, creating a culture where it is safe to dissent, with getting to the best decision/outcome as the goal rather than being "right"
Respect; fosters a culture of respect within their team, and acts with integrity in all interactions
Familiarity with modeling beyond the income statement, including balance sheet and cash flow statements a plus
Excellent command of Excel. Experience with Google Suite. QuickBooks and Sage Intacct/NetSuite a plus