Senior Financial Analyst

About Us:

Pacvue is the leading software suite for eCommerce advertising, sales, and intelligence. We help some of the world’s largest brands grow their business on Amazon, Walmart, Instacart, and other marketplaces and work with sellers and agencies of all sizes to help them compete in the constantly changing world of online retail. Our mission is to empower teams to win in the future of eCommerce, and we do it by building first-to-market technology, solving complex problems with our customers, and bringing expertise, collaboration, and innovation to our work every single day. 

Why work at Pacvue? 

• Be on the cutting edge - Pacvue is transforming the way brands and sellers win online.  Our product uses machine learning, artificial intelligence, and data to make intelligent decisions and recommendations. 
• Have fun – we have an energetic and passionate team with a joint mission to win and help our brands and sellers succeed. 
• Learn – from the best! Our team is full of talented people who want to help you learn, grow – providing you with mentorship, the industry’s best practices and thought leadership.  
• Grow fast – the eCommerce industry has grown fast in the past 2-3 years. Pacvue has grown even faster than most high-tech companies in the market. 

About the role:

Pacvue is seeking a Senior Financial Analyst to support our SMB business unit. You will be a key member of the FP&A team, responsible for providing valuable insights and analysis to support strategic decision-making and financial planning. This is a high visibility role that will require someone who can think strategically and partner with stakeholders across all levels of the organization. You will play a crucial role in supporting our budgeting, forecasting, and reporting cadences along with facilitating data-driven analyses for Pacvue leadership. 

Responsibilities:

• Own key components of our monthly Board and management reporting packages, including reporting on revenue, expenses, and KPIs for our SMB business unit 
• Help FP&A improve forecasting accuracy by digging into and explaining variances, including actual vs. budgets and forecasts 
• Synthesize input from business unit leadership and budget owners into bottom-up revenue and expense projections for our annual budgeting and reforecasting cycles 
• Maintain, actualize, update, and improve our driver-based revenue projection models 
• Partner regularly with various teams to help drive key FP&A processes, including:
  • Data/Analytics to become an expert on Pacvue’s operating data and definitions
  • HR and Recruiting on headcount planning
  • Accounting on month end close and financial reporting accuracy
  • Sales and Product on building revenue and KPI projections
• Help prepare high impact presentations and materials for Board meetings
• Provide ad hoc analytical support to executive leadership and business partners 

Skills & Qualifications:

• BA/BS in Finance, Economics, Accounting, Business, or other related quantitative fields 
• 3-5 years of prior Finance experience, including FP&A or Strategic Finance at a tech company, investment banking, consulting, or other analytical roles 
• Knowledge of KPIs and drivers for subscription/SaaS business models 
• High proficiency in Excel: knowledge of key functions and ability to write/audit complex formulas 
• Experience building robust, automated financial models and P&L projections from scratch 
• Strong understanding of financial statements and Accounting/Finance principles 
• Ability to efficiently navigate, analyze, and glean insights from large datasets 
• Experience building presentations (PowerPoint) for Board and executive-level audiences 
• Capable of communicating and partnering with cross-functional stakeholders 
• Comfortable working in a fast-paced, dynamic environment 
• Prior experience using cloud software for financial planning (e.g. Pigment, Oracle, etc) 

Benefits:

• Unlimited Paid Time Off 
• Paid Holidays and Floating Holidays
• Medical, Dental, Vision, FSA/HSA, Life Insurance and Pet Insurance
• 401k with Employer Match
• Take up to 2 Days of Paid Time Off to Volunteer with a 501c Organization
• Paid Parental Leave