Senior FP&A Analyst

About the position

Pax8 is the leading cloud-based technology marketplace, simplifying the cloud journey for our partners by integrating technology, business intelligence and proactive service to deliver an unparalleled experience. Serving thousands of partners through the indirect sales channel, our mission is to build the technology marketplace of the future. We are a fast-growing, dynamic and high-energy startup organization, allowing you to make a meaningful impact on the business. Culture is important to us, and at Pax8, it's business, and it IS personal. We are passionate, creative and humorously offbeat. We work hard, keep it fun, and expect the best. We Elev8 each other. We Advoc8 for our partners. We Innov8 continuously. We Celebr8 life. No matter who you are, Pax8 is a place you can call home. We know there's no such thing as a “perfect" candidate, so we don't look for the right "fit" - instead, we look for the add. We encourage you to apply for a role at Pax8 even if you don't meet 100% of the bullet points. We believe in cultivating an environment with a diversity of perspectives, in hopes that we can all thrive in an inclusive environment. We are only as great as our people. And we have great people all over the world. No matter where you live and work, you're a part of the Pax8 team. This means embracing hybrid- and remote-work whenever possible.

Responsibilities

• Facilitate the preparation of an annual budget by working individually with departments leaders, along with finance leadership
• Own the budget-to-actual analysis process, including variance analysis with department leaders, as well as documentation and reporting to finance leadership
• Analyze and monitor the trends of Key Performance Indicators (KPIs) and identify the cause of any unexpected variances
• Assist with implementation and roll-out of FP&A software and with identification of processes and/or systems that support future scaling
• Lead the preparation of monthly board package as it relates to the financial results
• Work with Director of FP&A to further develop the company's monthly financial close/review process to ensure completeness and accuracy
• Execute periodic re-forecasts of the business model throughout the year
• Assist with adding new business units, geographic regions, and acquisition targets into the existing model
• Develop data-driven analysis to support finance management team and department leaders with data-driven analysis

Requirements

• At least five (5) years of progressive accounting/finance experience
• Expertise with both financial statement modeling under GAAP as well as direct cash flow forecasting
• Exceptional excel knowledge
• Highly motivated self-starter comfortable working in a dynamic and fast-paced environment
• Comfortable with rolling up your sleeves working on both strategy and subsequent execution of workstreams
• Excellent written and verbal communication skills
• Excellent organizational and time management skills
• Experience with relational databases, data visualization tools, and other analytical/reporting applications
• Experience developing/operating in PowerQuery environments is a plus
• SaaS business model experience is a plus
• Ability to take on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm
• Ability to build partnerships and working collaboratively with others to meet shared objectives
• Ability to develop and deliver multi-mode communications that convey a clear understanding of the unique needs of different audiences
• Ability to interpret and apply understanding of key financial indicators to make better decisions
• Ability to operate effectively, even when things are not certain or the way forward is not clear

Benefits

• Non-Commissioned Bonus Plans or Variable Commission
• 401(k) plan with employer match
• Medical, Dental & Vision Insurance
• Employee Assistance Program
• Employer Paid Short & Long Term Disability, Life and AD&D Insurance
• Flexible, Open Vacation
• Paid Sick Time Off
• Extended Leave for Life events
• RTD Eco Pass (For local Colorado Employees)
• Career Development Programs
• Stock Option Eligibility
• Employee-led Resource Groups