Mitratech

Expense FP&A Analyst

Mitratech

full-time

Posted on:

Location Type: Remote

Location: Remote • 🇺🇸 United States

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Salary

💰 $68,000 - $75,000 per year

Job Level

Mid-LevelSenior

About the role

  • Creating, updating, and maintaining financial models and detailed forecasts of future operations
  • Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward
  • Maintain and own weekly agile forecasting process by meeting with department leaders to review and update our financial forecast model
  • Develops models, processes and reports to track key business metrics, analyze and interpret data
  • Assist in preparation of monthly and quarterly Board packages
  • Drives enhancement of policies, procedures and business practices that improve efficiency within the function and the business
  • Works closely with the accounting team to ensure actual expenses are within budget and recorded appropriately
  • Provide other ad-hoc reporting and analysis as requested.

Requirements

  • Bachelor’s degree in Finance, Accounting or related field
  • 3+ years of finance or accounting experience
  • Background in SaaS, software or information technology is a plus
  • Strong attention to detail with focus on accuracy
  • Excellent verbal and written communication skills to productively collaborate across multiple teams and personalities
  • Analytically minded with the ability to solve complex problems with creative solutions
  • High degree of integrity and ability to work with confidential information
  • Ability to take initiative, produce quality work, and meet tight deadlines
  • Team player with a high degree of ownership that excels in dynamic environments
  • Proficient in Microsoft Office including advanced Excel and PowerPoint
  • Knowledge of FP&A planning tools and/or a willingness to learn
  • General knowledge of accounting policies and procedures.
Benefits
  • Mitratech is proud to be an EEOE, M/F/D/V, and we are committed to diversity both in practice and spirit at the corporate level.
  • Mitratech participates in the Electronic Employment Verification Program.
  • E-Verify is an Internet-based system that compares information from an employee’s I-9 to data from the U.S. Department of Homeland Security and Social Security Administration Records.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial modelingvariance analysisforecastingdata analysisreportingFP&A planning toolsaccounting policiesbudget managementSaaSinformation technology
Soft skills
attention to detailverbal communicationwritten communicationproblem-solvingintegrityinitiativequality workdeadline managementteam playerownership