Finance & Accounting - FP&A Analyst

About the position

At LightBox, we strive to not only equip confident, data-driven decisions across sectors, but to also enrich lives by bringing people, information, and technology together. As a company with a wide range of clients, we believe a diverse workforce is crucial to success. Our commitment to inclusion across race, gender, age, religion, identity, and experience is the foundation upon which we operate and connect with our customers and the communities in which we work. With our expertise, we are producing the best available data, workflow tools, technology, and analytics to support everyone making a real estate decision. There has never been a better time to make an impact and we invite you to join us on this journey. LightBox is a leading provider of data and workflow solutions across commercial real estate and location intelligence. Our solutions deliver the depth, speed and accuracy that enable insights to over 50,000 brokers, 1,000 banks and lenders, 1,000 law firms and 5,000 environmental consulting and engineering firms.

Responsibilities

• Obtain a deep understanding of the business by maintaining operational reporting distributed daily, weekly, and monthly.
• Build and maintain consolidated reporting packages with key drivers of performance across the company to be shared with both executives and operational leaders.
• Assist in transaction revenue reporting and analyses focused on product and customer trends.
• Collaborate with members of the accounting, finance, and segment teams to develop ad-hoc analysis to investigate trends or drive changes in the business.
• Act as liaison between finance and department budget owners by driving the process and tools to manage performance.
• Be the point person for building out a cash forecast process and model and maintenance.
• Create and maintain detailed quarterly forecast and annual budget models to clearly identify cost drivers to enable impactful decision making.
• Identify risks and opportunities to current forecasts based on performance and changing business needs.
• Leverage reporting from Intacct / AcctTwo to summarize key trends in Annual Recurring Revenue across each segment and expand upon SaaS reporting capabilities.
• Assist in preparation of quarterly business reviews and quarterly board of directors presentations.

Requirements

• BS Degree in Business, Finance or Accounting. Other degrees considered given relevant experience.
• 2-5+ years FP&A experience.
• 2+ years of experience developing ad-hoc financial analysis preferred.
• Strong excel and PowerPoint skills mandatory.
• Technology, SaaS businesses and/or CRE industry experience a plus.
• Experience with power tools (power query, power pivot, etc) a plus.
• Ability to translate a business question into an analysis.
• Process design / project management.
• Confidence to work with senior executives and push an agenda that might conflict with their own.
• Experience with cash forecasting and modeling a plus.

Benefits

• Competitive salary and benefits package.
• Collaborative work environment that encourages creativity, initiative and professional growth.