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Fictiv

Platform for instant custom-part sourcing

Financial Analyst - FP&A

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeSchaumburg, IL, USA$75k - $90k /yr

About the Job

Requirements

  • A bachelor's degree in finance, accounting, business, or a related field is required.
  • At least 1 year of relevant FP&A, corporate finance, accounting, or analytical experience is required.
  • Strong knowledge of financial statements, budgeting, forecasting, and variance analysis is required.
  • Advanced Excel capability, including financial modeling, complex formulas, and pivot tables, is required.
  • Strong analytical, organizational, and problem-solving skills are required.
  • Ability to communicate financial information clearly to finance and non-finance audiences is required.
  • Ability to manage competing priorities while maintaining accuracy and attention to detail is required.
  • Ability to travel for team meetings, offsites, trade shows, conferences, or other business needs is required.

Responsibilities

  • Direct financial tracking, process validation, and documentation for technology development capitalization, including Tech Capex, while monitoring capitalizable metrics and analyzing downstream impacts on operating expenses.
  • Act as the primary internal contact to handle, prioritize, and process detailed financial reporting sheets, operational performance metrics, and ad-hoc analysis inquiries from Japan Headquarters.
  • Build and maintain financial models, projections, and forecasts that support strategic decision-making.
  • Lead monthly and quarterly financial analysis, including variance analysis against budget and forecast.
  • Support the month-end close process, including reconciliations and review of financial results.
  • Partner with Sales, Operations, Marketing, and other functional teams to provide financial guidance and identify opportunities for cost savings, revenue growth, and margin improvement.
  • Analyze key business drivers and translate them into clear, actionable insights for leadership.
  • Maintain accurate, organized financial records and contribute to continuous improvement of reporting processes.
  • Design and lead internal compliance protocols, financial control frameworks, and audit-readiness activities across the Finance function to maintain alignment with public company governance guidelines.
  • Conduct ad-hoc research and special projects as needed.
  • Maintain and contribute to the Quality Management System as expected of all employees.

Desired Qualifications

  • Experience supporting month-end close, reconciliations, budget-to-actual analysis, and forecasting processes.
  • Experience partnering with cross-functional teams such as Sales, Operations, and Marketing.
  • Exposure to compliance protocols, internal controls, audit readiness, or public company governance requirements.
  • Experience working with international headquarters, parent companies, or global reporting structures.
  • Familiarity with technology capitalization, Tech Capex tracking, OPEX analysis, or capitalizable development metrics.
  • Demonstrated interest in continuous improvement, reporting accuracy, and scalable financial processes.

About the Company

Fictiv

Platform for instant custom-part sourcing

Fictiv runs a digital platform that connects buyers with a global network of vetted manufacturing partners to source custom-manufactured parts. It enables low-volume production by providing instant quotes, manufacturability analysis, and on-demand production status updates, eliminating the need for large tooling investments. It also offers design-for-manufacturability consultations via chat or Zoom with technical experts. The company differentiates itself with access to a wide, geographically distributed manufacturing network (across the U.S., China, India, and Mexico) that reduces supply-chain risk and accelerates sourcing for small-quantity runs. Its goal is to make it faster and easier for businesses to source and manage custom parts from design to delivery.

Company size
501-1,000
Company stage
Acquired
Total funding
$193M
Headquarters
San Francisco, CA
Founded
2013

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