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Full-Time

Senior FP&a Analyst

Posted on 3/8/2024

Material Bank

Material Bank

201-500 employees

Platform for sampling sustainable design materials

Hardware
Real Estate
Consumer Goods

Senior

Cambridge, MA, USA + 2 more

Category
Corporate Finance
Financial Planning and Analysis (FP&A)
Risk Management
Finance & Banking
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

Material Bank provides a platform for architects and designers to efficiently search and sample sustainable design materials from various brands, revolutionizing the sampling process in the architecture and design industry. The platform enables users to execute complex searches and order material samples, which are shipped carbon neutral and delivered the next day.

Company Stage

Series D

Total Funding

$346.7M

Headquarters

Miami, Florida

Founded

2018

Growth & Insights
Headcount

6 month growth

9%

1 year growth

-1%

2 year growth

52%
INACTIVE