FP&A Senior Analyst
Pura · Pleasant Grove, UT · 1 wk ago
On-siteSalesFull-time
About the role
The FP&A Senior Analyst will collaborate across all teams to design, implement, and manage financial planning processes and systems that enable Pura to strategically oversee its business performance and key financial metrics.Responsibilities
- Cook up, analyze, and report financial performance to senior management.
- Prepare short- and long-term financial forecasts for internal management and external stakeholders.
- Improve the timeliness of the monthly close process by streamlining workflows and enhancing the accuracy and predictability of results.
- Partner with the FP&A team on monthly reporting, offering insights and recommendations for more meaningful analyses.
- Apply a strong understanding of SaaS metrics to support weekly analyses, discussions, and action planning.
- Build credibility across the organization by developing effective solutions to business challenges.
- Ensure proficiency in all aspects of corporate accounting, including GAAP compliance and internal controls.
- Manage portions of operating expenses, reconcile variances to targets, present findings, and provide forward-looking cost and revenue guidance.
- Collaborate with the Accounting team during the monthly close; support accruals for shipping, freight, tariffs, and related items.
- Aid in the implementation and rollout of FP&A software tools.
- Collaborate with the Strategy/Pricing team to complete ROI, Payback, and NPV analysis.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 8+ years of experience in accounting and financial reporting.
- Strong understanding of both Accounting and FP&A principles.
- Solid knowledge of GAAP standards.
- Excellent critical thinking, analytical, and problem-solving skills.
- Proven experience managing, organizing, and transforming data into actionable insights.
- Highly detail-oriented and organized.
- Exceptional communication skills, with the ability to present complex financial information in a clear and concise manner.
- Strong time management skills and ability to prioritize effectively.
Preferred Qualifications
- Master’s degree in Accounting or an MBA.
- Experience with NetSuite and Pigment.
- Background in Consumer Packaged Goods (CPG) or Consumer Technology industries.