Senior Vice President, FP&A
PowerSchool
CloudERP
Senior FP&A Analyst
Permutive
full-time
Posted on:
Origin: • 🇺🇸 United States • New York
Visit company websiteSalary
💰 $100,000 - $130,000 per year
Job Level
Senior
Tech Stack
CloudERPTableau
About the role
- Play a pivotal role in shaping financial planning and analysis processes by building, maintaining and refining operational and financial models.
- Develop monthly forecasts, annual budgets, and long-range financial plans in partnership with leadership.
- Work as a trusted business partner, helping operators make better decisions.
- Conduct in-depth financial analysis to identify trends and opportunities for revenue optimization.
- Identify areas for process improvement, automation, and increased efficiency in revenue reporting and analysis.
- Present findings and recommendations to senior management and other key stakeholders.
- Partner with the accounting team for month-end and quarter-end close.
Requirements
- Extensive experience with both traditional SaaS and transactional (usage, eCPM, marketplace, etc) revenue models, ideally $100M+ in revenue, in FP&A roles.
- Ad Tech (SSP, DSP, programmatic media, etc) experience a plus.
- Experience as an analyst in investment banking or private equity a plus.
- Experience in a data-driven, analytically rigorous role with financial data.
- High proficiency with Microsoft Office, specifically Excel and PowerPoint (and Google Workspace equivalents).
- Experience of multi-entity, international groups.
- Advanced Excel, BI tools (e.g., Tableau) and ERP skills.
- To be as engaged by the business as you are by your spreadsheets.
- Able to collaborate in-person in New York office at least 2 days per week (commutable to New York).
- Application asks whether candidate requires visa sponsorship to work in the US.
