Senior FP&A Analyst

$100,000 - $130,000/Yr

Sovrn - Boulder, CO

Full-time - Mid Level

Boulder, CO

Merchant Wholesalers, Durable Goods

About the position

The FP&A role at Sovrn is a unique finance position that emphasizes partnership with business leaders to drive decision-making through analysis, forecasting, and reporting. The position involves building and updating financial models, supporting budgeting and strategic planning, and contributing to projects that enhance profitability and operational efficiency.

Responsibilities

• Drive current quarter revenue modeling by organizing vast data sets for cohort analysis.
• Own the 3-statement financial model, updating data from various platforms and automating workflows.
• Support quarterly budgeting and strategic planning by collaborating with cross-functional leaders to rationalize revenue targets and operating expenses.
• Contribute to strategic projects focused on gross profit, unit economics, and long-range forecasting.
• Partner with internal teams to highlight and measure performance against targets with key metrics.

Requirements

• 4+ years of experience in corporate finance, investment banking, private equity, or consulting.
• Highly analytical with demonstrated attention to detail.
• Experienced with key business financial statements and a three-statement model.
• Bachelor's degree in finance, economics, accounting, mathematics, statistics, business administration, or a relevant quantitative field.
• Experience querying and analyzing data using SQL or strong FP&A experience with aptitude for learning data systems.
• Advanced working knowledge of Excel.
• Ability to thrive in a fast-paced environment with a focus on generating results.
• Demonstrated integrity and ethics in professional standards.
• Ability to work and communicate across the organization to understand data and stakeholder perspectives.
• Proactive in making recommendations for improvements considering internal and external stakeholders.
• Accountability for deliverables and timetables.
• Ability to maintain confidentiality with sensitive information.

Nice-to-haves

• Proficient with building things in Looker.
• Proficient with building things in Pigment.
• Experience in multi-layered scenario planning and ad hoc analysis.
• Experience forecasting trends in industries with high volatility and seasonality.

Benefits

• Competitive salaries
• Stock options
• Medical, dental, and vision coverage
• Short and long-term disability
• Life insurance
• 11 paid holidays
• Flexible vacation
• Commuter benefits
• 401(k) plan and match
• Paid parental leave program