Senior FP&A Analyst

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Material Bank is seeking a Sr. FP&A Analyst to be a key member of our Finance Team, reporting to the Senior Manager, FP&A, with significant exposure across the company. The FP&A Sr. Analyst will be responsible for a wide variety of analytical and planning tasks, including annual budgeting and budget management, financial modeling, defining and monitoring key metrics, and other ad hoc analysis.
This is a fast-paced, multi-faceted role within a dynamic environment, that requires candidates to have strong communication and people skills as well as a willingness to roll-up your sleeves.

What you'll do:

• Participate in the monthly rolling forecast process and proactive analysis of how the company is trending toward the achievement of targets
• Build detailed financial models and deliver insights that inform key decisions impacting growth, investment, and profitability (e.g., LTV, CAC, AOV, cohort retention, cash flow, unit economics)
• Participate in monthly processes to monitor progress against goals and evaluate budget variances to ensure a clear understanding of factors influencing our financial position and key metrics
• Participate in the creation company-wide presentations and communications, and support external financial communications efforts as needed
• Support and drive the implementation of new processes and technology
• Work closely with accounting and other departments to drive the process, data collection and reporting across the organization
• Participate in monthly reporting, communicating variances vs budget and researching trend outliers in expenses and revenues.      

What you'll bring:

• 3-5 years of experience in FP&A for a high-growth startup, investment banking, or other corporate finance role
• Advanced analytical skills and mindset, including expert level Excel & financial modeling skills (e.g. 3-statement modeling)
• Experience with quarterly forecasting and annual planning a plus
• Outstanding presentation and strong communication, ability to interact across levels of the organization
• Willingness to act as a business partner to support teams throughout the company
• Self starter who can thrive in a fluid and ambiguous environment
• Able to manage multiple priorities and projects simultaneously
• Knowledge of accounting principles
• Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy
• Ability to work with complex and highly confidential information
• Experience with DataRails or other excel based FP&A software a plus

What you’ll get from us:

• Our people: If you thrive in an inclusive, innovative, and fast-paced organization, look no further! You will get to work alongside some of the brightest minds - Join a genuinely fun and supportive workplace where we keep our employees consistently engaged through internal communication and corporate events 
• Relaxation and Celebrations: Generous PTO, Sick Days, Paid National Holidays, and even more (ask us about this when we connect). 
• Health Benefits: We contribute to your medical, dental, vision and short-term/long-term disability plans and have a strong employee assistance program. 
• Plan for your Retirement: 401(k) eligible after your first 90 day's employed!
• Giving Back: We sponsor multiple events throughout the year to help out our communities. You will receive time off to give back as well. 
• Growth: We’ll help you take your career to the next level. We want you to be creative and take initiative which will allow you to grow and create within the company. Most importantly, be the best at what matters! 
• Flexible Work Schedules: With business units and employees across the globe, Material Technologies has embraced a hybrid working model allowing department leaders to decide on the best approach for their respective teams, whether that be remote, in person, or a little of both.