
FP&A Analyst – Business Partnership
Mara
full-time
Posted on:
Location Type: Remote
Location: United States
Visit company websiteExplore more
Tech Stack
About the role
- Support monthly forecasting, annual budgeting, and long-range planning across Operations and Product-led, revenue-generating business units.
- Develop and maintain financial models that integrate:
- Operational drivers (e.g., MW capacity, hashrate, fleet efficiency, utilization)
- Product and R&D drivers (e.g., headcount ramp, development milestones, infrastructure needs, go-to-market assumptions)
- Partner with business leaders to validate assumptions, assess trade-offs, and quantify financial implications of strategic decisions.
- Prepare monthly variance analysis versus forecast and budget; clearly articulate drivers, risks, and opportunities to finance and business leadership.
- Build and maintain dashboards and reporting in Excel and DOMO to track financial performance, operational KPIs, and product investment metrics.
- Support CAPEX forecasting and tracking across both operational infrastructure and product-related initiatives, including technology, compute, and platform investments.
- Act as a trusted financial partner to leaders across Operations, Product Development, Software Engineering, and Commercial Sales.
- Translate complex operational or technical concepts into clear financial insights and decision-ready narratives.
- Support evaluation of new revenue opportunities, product roadmap investments, and commercialization strategies, including scenario and sensitivity analysis.
- Provide ad-hoc analysis to support strategic initiatives, performance improvement efforts, and resource allocation decisions.
- Leverage MARA’s finance and data ecosystem (NetSuite, Cube, Excel, DOMO) to improve forecasting accuracy, scalability, and transparency.
- Utilize AI-enabled tools (e.g., ChatGPT Enterprise) to enhance analytical workflows, automate recurring analyses, and accelerate insight generation.
- Identify opportunities to standardize processes, improve data quality, and enhance cross-functional reporting consistency
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related analytical field.
- 2–5 years of experience in FP&A, Corporate Finance, Strategy, Consulting, or a similarly analytical role.
- Strong financial modeling and analytical skills; advanced proficiency in Excel.
- Experience working with ERP and/or planning systems (e.g., NetSuite, Cube, Adaptive, or similar).
- Strong communication skills, with the ability to clearly explain financial concepts to non-financial and technical stakeholders.
- High attention to detail, strong organization, and the ability to manage multiple priorities in a fast-paced setting.
Benefits
- Meaningful, high-impact work where you’ll help shape the future of energy and innovation
- Competitive compensation, including bonus opportunities and generous equity participation
- Comprehensive health benefits - medical, dental, and vision coverage for you and your dependents, effective immediately
- 401(k) plan
- 20 days of PTO + 5 days of sick leave
- 12 company holidays and 3 floating holidays to recharge and reset
- Paid parental leave and family-friendly policies
- Learning and development opportunities to support your growth
- Access to mental health and wellness resources
- Hybrid or remote-friendly environment with a strong culture of connection and collaboration
- Annual company off-sites to build connection and celebrate wins
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingvariance analysisforecastingbudgetingscenario analysissensitivity analysisdata analysisoperational KPIsCAPEX forecastinganalytical skills
Soft Skills
communication skillsattention to detailorganizational skillsability to manage multiple prioritiescollaborationstrategic thinkingproblem-solvingadaptabilitystakeholder managementnarrative development
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingBachelor’s degree in EconomicsBachelor’s degree in Business Administration