Full-Time

Senior FP&a Analyst

Material Bank

Material Bank

201-500 employees

Sustainable material sampling for design professionals

Real Estate

Senior

Cambridge, MA, USA + 2 more

Required Skills
Communications
Requirements
  • 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
Responsibilities
  • 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
  • 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

Company Stage

Series D

Total Funding

$346.7M

Headquarters

Miami, Florida

Founded

2018

Growth & Insights
Headcount

6 month growth

6%

1 year growth

0%

2 year growth

73%
INACTIVE