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Senior Financial Planning Analyst
Confirmed live in the last 24 hours
Pittsburgh, PA, USA • New York, NY, USA
Experience Level
Desired Skills
Data Analysis
  • At least 3+ years of progressive FP&A experience
  • Strong Excel modeling skills and demonstrated ability to present complex analyses and data, 1-2 years of training in blue chip investment banking preferred
  • Demonstrated experience using data and analysis to drive business decisions in senior management
  • Experience at high-growth technology startup companies
  • NetSuite Planning & Budgeting software experience (nice to have)
  • Experience analyzing large data sets via SQL (nice to have)
  • Experience with ancillary systems like Expensify, CaptivateIQ, Bill.com, Salesforce, TSheets (or similar/equivalent systems)
  • Lead implementation of FP&A software (Netsuite FP&A module) and build out dashboards for various stakeholders and management
  • Create and maintain financial models for forecast revenue, gross margins, expenses, and cash
  • Work with Sales, Operations, and Supply Chain to maintain a 12-month rolling forecast and present monthly and quarterly financial reports
  • Work with Accounting to set up better department budgets & establish a feedback loop with stakeholders
  • Provide cross-functional analytics support. Examples include pricing analysis for Sales and labor utilization analysis for Operations
  • Primary contact for ad hoc analysis such as customer retention, job margin review, customer mix, etc
  • Develop and continually improve budgeting, financial projections, and operating forecasts
  • Support preparation of financial reports for senior management and external parties. Be the go-to person for senior management's questions and concerns regarding these reports
  • Identify areas for process and procedure improvements, both within the accounting department and cross-departmentally, with a focus on better utilization of technology to drive those improvements
  • Assist and lead special projects, including selecting and implementing new software systems
Gecko Robotics

51-200 employees

Infrastructure robotics & software company
Company Overview
Gecko Robotics' mission is to protect today's critical infrastructure and give form to tomorrow's. At Gecko Robotics, they help the world’s most important organizations understand and protect their physical assets. Through advanced robotics and enterprise software solutions, they provide unprecedented insight into the health of critical infrastructure assets, enabling data-driven decision making.
  • Unlimited PTO
  • Stock options & equity
  • 401k with company match
  • Medical, dental, vision coverages
  • Parental Leave