Full-Time

FP&a Analyst

Posted on 3/6/2024

Immuta

Immuta

201-500 employees

Cloud-based data security and management platform

Data & Analytics

Junior, Mid

Remote in USA

Required Skills
Sales
Mergers & Acquisitions (M&A)
Excel/Numbers/Sheets
Requirements
  • Bachelor's degree in Accounting or Finance
  • 2-4 years experience in a high-growth SaaS company, investment banking, consulting, or related fields
  • Financial Modeling with a focus on the SaaS category
  • Strong ability to distill complex conclusions and concepts into easily digestible takeaways
  • Continuous improvement attitude
  • Team player
  • Ready and eager to build processes, systems, and analyses from scratch
  • Proficiency in and experience with macOS and G-Workspace (particularly Google Sheets)
  • Experience with Netsuite and Adaptive
Responsibilities
  • Support teams in developing the annual business plan and quarterly forecast updates
  • Assist with forecasts, monthly BvA’s, actuals vs plan deep dives, competitor analysis, etc.
  • Track and manage efficiency metrics, including CAC, CAC payback, sales funnel performance, LTV, and contribution margins
  • Build trusted relationships with key business partners
  • Work cross-functionally with Accounting, and other business partners as necessary
  • Demonstrate intellectual curiosity and manage interdependencies on other company processes to meet work deadlines
  • Assist in formulating the company’s future direction by providing input on the company’s business plan, financial strategies, budgeting, forecasting, and analysis
  • Be a strong business partner by leading with data to influence the direction of the company, inform leadership, and support the Finance team
  • Evaluate existing business processes and provide recommendations for improvement and efficiency
  • Support ad hoc projects as needed, including but not limited to quarterly board materials and scenario modeling, and partner with corporate development in acquisition modeling

Immuta's Data Security Platform seamlessly integrates into cloud environments, providing sensitive data discovery, security and access control, and data activity monitoring, with deep integrations with leading cloud data platforms. Trusted by Fortune 500 companies and government agencies, Immuta empowers organizations to secure and manage their data effectively.

Company Stage

Series E

Total Funding

$266.2M

Headquarters

Boston, Massachusetts

Founded

2015

Growth & Insights
Headcount

6 month growth

-1%

1 year growth

-4%

2 year growth

15%

Benefits

Medical, dental, & vision premiums

100% employer paid mental wellness platform

Stock Options

Wellness perks

Paid parental leave

Unlimited PTO

Learning and Development Resources

INACTIVE