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Full-Time

FP&a Analyst

Remote, Seattle

Confirmed live in the last 24 hours

Aircall

Aircall

501-1,000 employees

Cloud-based phone system for businesses

Consumer Software
Enterprise Software

Compensation Overview

$105k - $120kAnnually

Junior, Mid

Seattle, WA, USA

Hybrid role requiring some in-office presence in Seattle.

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
NetSuite
Salesforce
Looker
Data Analysis
Excel/Numbers/Sheets
Requirements
  • Bachelor’s degree with a focus in Finance, Accounting, or Economics preferred, but not required
  • 2 years or more of investment banking and / or corporate finance experience, preferably in SaaS, tech and / or a hyper-growth environment
  • Strong analytical ability
  • Excellent communication and presentation skills (to internal and external stakeholders)
  • Ability to mix strategic perspectives with operational pragmatism, and dive into detail, while not losing sight of the big picture
  • Ability to build financial models and analyses from scratch in an accurate and timely manner
  • Proficiency with Excel and/or Google Sheets
  • Prior experience with CRMs (e.g. Salesforce), ERPs (e.g. Netsuite), and enterprise BI (e.g. Looker) a plus
Responsibilities
  • Help drive the planning and forecast process with business partners: understand their drivers and objectives and partner with them to forecast effectively
  • Build dashboards, reports, and models from scratch to accommodate business needs and provide management with insightful commentary on business performance and deliver actionable recommendations
  • Participate in the development of detailed daily, weekly, and monthly reporting and analytics (P&L, cash etc.)
  • Partner with our internal Accounting team on monthly close process, financial reporting, and preparation of GAAP financial statements
  • Prepare material for board of directors and investor relations activities (funding, debt financing etc.)
  • Support the executive team on key strategic topics (M&A, fundraising, etc.)
  • Participate actively in new FP&A initiatives, including ad hoc analyses and process improvement related to reporting, forecasting and KPI tracking

Aircall offers a cloud-based phone system for businesses, focusing on efficient voice communication and integration with tools like CRM systems. Its features include call monitoring, call routing, and data synchronization, making it suitable for small to medium-sized businesses and enterprises that handle a high volume of calls. The company operates on a subscription model, providing continuous updates and support, and also has an app marketplace for third-party integrations. Aircall's goal is to deliver a comprehensive communication solution that meets the needs of modern businesses.

Company Stage

Series D

Total Funding

$237.6M

Headquarters

New York City, New York

Founded

2014

Growth & Insights
Headcount

6 month growth

-5%

1 year growth

-3%

2 year growth

-8%
Simplify Jobs

Simplify's Take

What believers are saying

  • The recent expansion of AI capabilities in multiple languages positions Aircall to better serve a global SMB market, driving growth and innovation.
  • Strategic appointments of experienced leaders like Tom Chen and Alan Talanoa are likely to strengthen product development and technological advancements.
  • The subscription-based model ensures a steady revenue stream, allowing for continuous updates and customer support, which enhances user satisfaction and retention.

What critics are saying

  • The competitive landscape in cloud-based communication solutions is intense, with numerous players vying for market share.
  • High expectations for AI integration may lead to customer dissatisfaction if the technology does not meet performance standards.

What makes Aircall unique

  • Aircall's seamless integration with CRM systems, helpdesks, and data warehouses sets it apart from traditional phone systems that lack such comprehensive connectivity.
  • The app marketplace allows third-party developers to create and sell integrations, enhancing the platform's functionality and providing a unique value proposition.
  • Aircall's focus on AI capabilities, including call transcriptions and multilingual support, offers advanced features that many competitors do not provide.

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Benefits

Food Allowance

Snacks & Drinks

Medical Insurance

Competitive Salary

Flexible remote policy

Retirement Savings Plan

Outings & Events

Fitness Fund

Commuter Benefits

Referral Bonus