FP&A Analyst

About the position

Red Canary is seeking a FP&A Analyst to join our Finance team! We are looking for an analyst, ready to take the next step in their FP&A career at a growing company. This position will independently partner with our G&A departments to support high impact modeling and forecasting needs. In this role, you will own the G&A portfolio of departments and financial models serving as the financial expert for your area. As the expert for your portfolio, you will drive the planning and analysis cycle, partner with department leaders as a financial advisor, and develop financial models that plug seamlessly into enterprise models while answering questions specific to your portfolio. Serving as the go-to advisor for your portfolio, you will work independently alongside company leaders to provide real-time decision support. A successful candidate will be highly accountable, detail-oriented with an ability to see the bigger picture, always looking for the why behind a question, and able to find signals in the noise of a complex and growing business.

Responsibilities

• Build strong relationships and collaborate with department and executive leaders in your portfolio to become a trusted advisor
• Independently identify financial risks and opportunities within your portfolio, proactively engage with stakeholders to mitigate risks and invest in opportunities, and develop new models to improve business decisions across your portfolio
• Manage department budgets and expense forecasts, working closely with your business units to monitor plan vs. actual performance and provide analysis/recommendations
• Lead regular financial reporting reviews and presentations with your portfolio managers and company leadership
• Represent your portfolio’s needs and requests in the annual planning process
• Manage consolidated headcount reporting and forecasting across the entire business
• Translate business needs into financial impact in support of cross-company collaboration
• Perform ad hoc business analysis and financial modeling
• Proactively identify opportunities to improve operational efficiency and productivity

Requirements

• Minimum of 2+ years in an FP&A or Corporate Finance role, with experience in budgeting/forecasting, headcount planning, and financial modeling
• Degree in Finance, Business or a related field
• Experience in a mid-sized public company with ~ $100M to $250M in revenue
• A solid understanding of budgeting/forecasting, GAAP, and SaaS metrics
• Proven expertise in modeling and analytics in GSuite and Microsoft Office tools
• Experience building cross-functional relationships with individuals in all levels and functions and partnering with organizational leaders
• A strong drive to figure it out, build it, and make it better
• Comfort with ambiguity with the ability to effectively multi-task, make trade-offs, take initiative and prioritize within a fast-paced environment

Benefits

• Eligible for a grant of stock options, subject to the approval of the company's board of directors
• Eligible for participation in the company's bonus program