FP&A Analyst

About Virtualitics

Virtualitics, the Mission AI Company, is a leader in delivering AI readiness applications for enterprises and government. Our customers go from data to decision intelligence by using AI-powered Apps with explainability, interaction, and unparalleled visualizations at their core.

Built on a decade of Caltech research and proven in government and commercial markets, we make artificial intelligence safe and actionable across applications for analysts, data scientists, and leaders to achieve mission readiness.

We are seeking a motivated and detail-oriented FP&A Analyst to support our CFO and executive leadership team. The ideal candidate will combine strong analytical skills, financial acumen, and business insight to drive key decision-making. As an FP&A Analyst, you will play a critical role in budgeting, forecasting, reporting, and delivering actionable insights that shape the strategic direction of our organization.

What you’ll do

• You will be the expert on company data, and use that knowledge to answer questions, provide insight and improve the business.
• Help the company scale in an efficient manner through data-driven analysis of how we are executing our plan. This includes identifying, monitoring and reporting on KPIs in salesforce to provide pipeline accuracy, transparency and accountability.
• Perform ad hoc analysis to quickly solve time sensitive operational issues and business cases.
• Monitor day-to-day business trends, market conditions, competitor strategies, and client needs, focusing on both short and long-term impacts to key KPIs and business strategies.
• Work closely with colleagues across the organization and build strong relationships to drive improvements across the business.
• Work with the CFO to maintain the company's financial models, forecasts, and budgets, and to prepare quarterly board meeting presentations.
• Proactively provide updates on progress and/or blockers when working on tasks and seek out feedback for continued self-improvement.

Your qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 2-5 years of experience in FP&A, investment banking, consulting, or related finance roles, preferably in a high-growth or startup environment.
• Advanced proficiency in Excel and financial modeling. Experience with Salesforce is a plus.
• Excellent communication skills, with the ability to present complex financial data clearly and concisely.
• Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities.
• Detail-oriented: A strong attention-to-detail and a well-reasoned sense of skepticism toward the results of analyses.

Salary Range: $100,000 - $165,000

What We Offer You

We are a team of ambitious individuals who are passionate about creating a revolutionary software company. At Virtualitics, you will have a significant career development opportunity and a chance to contribute to one of the fastest growing startups in Southern California. Our benefits include highly competitive pay, equity, and fully paid health / vision / dental insurance for you + dependents, unlimited PTO and tons of office snacks!

Virtualitics is committed to building a company where every individual can bring their full impact and reach their fullest potential. Our mission is to build a diverse and inclusive environment where talented people of all cultures, ages, perspectives, opinions, education, backgrounds, races, gender identity, religions, orientations, abilities, and beliefs can grow and thrive with Virtualitics.

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Last updated on Dec 11, 2024