FP&A Analyst

Financial Planning & Analysis Analyst 

phData works exclusively in the realm of data and machine learning. By partnering with the biggest cloud data platforms (Snowflake, AWS, Fivetran, dbt, Sigma), we’re able to help the world’s largest companies solve their toughest challenges.

Even though we're growing extremely fast, we maintain a casual, exciting work environment. We hire top performers and allow you the autonomy to deliver results. Our award-winning workplace fosters learning, creativity, teamwork, and diversity.

• 2022 Snowflake Partner of the Year
• 2022 Best Places to Work
• Best Places to Work (2017, 2018, 2019, 2020, 2021)
• Inc. 5000 Fastest Growing US Companies (2019, 2020, 2021)
• Minneapolis/St. Paul Business Journal’s Fast 50 (2021)
• Snowflake Elite, Snowpark Accelerated & Snowflake Partner of the Year (2020 & 2021)

The FP&A Analyst is a key role on the finance team supporting business growth and reporting to the VP Finance.

This is an exciting role that will serve as a key partner across our Finance and leadership teams to impact the success of our company through improving our decision making through data, reporting, and analysis.

KEY RESPONSIBILITIES

• Owns the preparation and maintenance of the company’s three statement financial models
• Update, maintain, and improve rolling forecasts inclusive of actualizing prior month results
• Prepares headcount forecast tracking and modeling staffing scenarios 
• Prepares Board and Investor presentations 
• Work with business leaders to provide data-driven insights to financial and operational performance
• Develop and deliver departmental reporting against budget and prior periods inclusive of KPI’s and utilization.
• Develop and deliver data visualization improvement efforts as it relates to financial reporting
• Analyzes financial performance versus forecast and plan, investigates significant variances, and communicates findings
• Support an efficient and effective planning and forecasting process that produces accurate, achievable plans and forecasts that align with business's strategic objectives
• Identify areas of strength and development to improve financial reporting and forecasting processes
• Actively participate in system implementation (e.g. financial, business intelligence, and cloud based modeling/reporting tools)

OUR IDEAL CANDIDATE WILL HAVE:

• 4+ years related experience in FP&A or a related finance role
• Advanced financial modeling skills, preferably in a professional services firm 
• Experience presenting and communicating data, analyses, and findings
• Analytical in using data and metrics to uncover insights that drive business performance
• Experience with business intelligence tools and large data sets
• Flexible, team oriented, collaborative work style and a positive attitude
• Proven ability to handle multiple projects and meet deadlines
• Disciplined approach toward execution with attention to detail and ability to navigate various data environments
• Ability to identify areas of process improvement and lead change
• Professional, organized, time management skills, and can safeguard confidential information
• Willing and able to adapt to a high energy, fast paced environment

Why phData? We offer:

• Remote-First Work Environment - Work 100% Remote
• A casual, award-winning small-business work environment
• A culture that prizes autonomy, creativity, and transparency
• Competitive compensation, benefits, PTO, and perks

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