Senior FP&A Analyst

About the team: 

The Strategic Finance team's mission is to enable Go1's efficient growth, whilst driving us towards our goal to unlock the love of L&D managers. We operate across the full spectrum of financial strategy, from long-term planning, budgeting to performance analysis, while supporting executive decision-making and investor relations. 

About the role: 

As our Senior FP&A analyst, you will help us shape the financial course for Go1and manage our financial performance. Reporting to the VP of Strategic Finance, you will work with established managers in the team to drive our bi-annual strategic planning process and reporting at the group level. Whilst the role is remote first, we are specifically seeking candidates located in the Bay Area.   

What you will do: 

• Support Strategic Finance and business partners with the bi-annual planning process, including developing an ARR, P&L and Direct Cash forecast for our lines of business
• Help produce monthly actuals to budget and forecast variance analysis. This includes identifying and communicating actionable insights to improve our performance
• Partner with cross-functional teams to prepare key internal and external reporting materials (e.g. Board meeting presentations and investor updates)
• Partner with our Accounting and Financial Operations team in policies that impact corporate spend, and SaaS metrics
• Contribute to ad-hoc financial projects to support Go1’s Executive Team  
• Continuously improve our financial processes, identifying opportunities for enhancement, and contributing to the scalability of our team and business. 

What you will need to thrive in this role: 

• Bachelor's degree in accounting, finance or a related field is required
• Possess a minimum of 4 years of financial experience gained in Investment Banking, Private Equity, VC, Strategic Finance or similar FP&A role in a fast-paced environment
• Expertise in financial modeling, with meticulous attention to detail. You can confidently build financial models from scratch in Excel, ensuring the highest quality of work
• Excellent business acumen and communication skills. You can extract meaningful insights from large volumes of data and craft executive-level communications that effectively convey the story behind the numbers
• Thrive in a hyper-growth environment, embracing change as the only constant
• A team player who enjoys supporting and uplifting others, fostering a collaborative and inclusive work environment 
• Located on the West coast for time zone crossover

At Go1, your base pay is one part of your total compensation package. This role pays between $105,000 and $135,000 and your actual base pay will depend on your skills, qualifications, and experience. This role is also eligible for the employee bonus plan and employee stock options. 

Join our team at Go1 and be at the forefront of transforming education through innovative learning solutions. Together, we can change the world. One learner at time. 

While technical skills are important, it is just as important for us find people who will positively contribute to our diverse culture. We welcome you to apply, even if you don't exactly meet the criteria above. 

#LI-REMOTE #LI-AR1

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Last updated on Aug 12, 2024