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Senior FP&A Analyst (Remote - USA)

Emplifi’s unified customer engagement platform empowers more than 20,000 of the world’s leading brands to revolutionize the digital and social customer experience. With comprehensive and integrated social media marketing, social commerce, and care, combined with unified analytics and AI, Emplifi fuels growth resulting in happy customers, increased product sales, and improved brand loyalty. 

 

About the Finance & Operations Team

An integral part of the team. We know our numbers but work with an open mind. Challenges motivate us. We've all got a lot in common, and we share the same mission: precision, teamwork, professionalism.

 

Job Summary

We are looking for a top performer who wants to be a part of a fast-growing, high-tech, Artificial Intelligence (AI) company. Emplifi is a global Customer Engagement solution provider, with services across four platform offerings (Social Marketing, Social Commerce, Social Customer Care, and Service Management) in a highly attractive market sector. A SaaS company with over 90% recurring revenue and backed by prestigious private equity investors. As a Senior Financial Analyst, you will have the opportunity to work on key strategic projects that propel our company forward. We are looking for an independently motivated critical thinker who can grasp complex financial tools easily and build models that stand the test of time. You will collaborate closely with a cross-disciplinary team of peers and other finance staff.

This is an individual contributor role which can be located remotely within the United States. 

 

What You’ll Do Here

  • Assist with monthly financial closing and reporting process.
  • Proactively identify and recommend cost efficiency and productivity initiatives.
  • Drive the regular forecast and annual budgeting process.
  • Develop, maintain, and improve complex financial models.
  • Provide dynamic and proactive added value analytical service to the C-Suite and Management of the business.
  • Prepare analysis and projections for Annual Recurring Revenue aspects, including maintenance of database.
  • Produce and coordinate executive presentations to senior management and external investors.
  • Serves as a liaison across functions, enabling collaboration and communication.
  • Ensure data quality, integrity, and compliance with internal financial and accounting procedures.
  • Assist with multiple projects and tasks enhancing systems, processes, and providing ad hoc analytics.
  • Lead financial integration of acquisitions.
  • Provide feedback and suggestions to the direction of the FP&A team, function, and deliverables.
  • Serve as backup to the Director of FP&A as needed.

 

What You’ll Bring to Us

  • At least 3-5 years in financial analysis and/or accounting, preference given to those with Quality of Earnings, Management Consulting, Private Equity, or Investment Banking experience.
  • Advanced Excel skills and ability to grasp Finance/Business Intelligence tools quickly and efficiently (NetSuite experience a plus).
  • Bachelor's degree, preferably in Finance or other quantitative-heavy field.
  • Experience in Enterprise software companies, or a demonstrated ability to learn a new industry quickly.
  • Strong analytical skills and great attention to detail.
  • Ability to self-manage and prioritize tasks to effectively meet deadlines.
  • Critical thinking skills that allow you to breakdown problems and execute a successful strategy.
  • Very good communication skills with a service approach to the role.
  • Operate with integrity, keeping all company and personnel information confidential.
  • Ability to present complex information in a clear, concise manner.

 

What We Offer

  • International, fast paced and growing environment
  • Chance to work with the world’s biggest brands at the CX tech leader
  • Agile and open-minded culture, with high levels of trust and flexibility 
  • Opportunity for professional growth and development 
  • Possibility to learn new and cutting-edge technologies, in an environment that encourages new ideas
  • Benefits package including Medical, Dental, Vision & Life Coverage Options
  • Flexible Working Hours
  • Unlimited PTO
  • 8 weeks paid maternity leave or 4 weeks paid paternity leave; adoption and foster care leave available as well
  • 12 paid Holidays 
  • 2 Paid Community Service Days
  • Company paid STD and LTD
  • 401K
  • Educational Reimbursement Opportunities
  • Referral Bonus Program
  • Access to an Employee Assistance Program (EAP)
  • Scheduled Company Learning Days and access to additional courses via our online Emplifi Academy
  • There’s more as well! Speak with us to find out all the details!

Average salary estimate

$110000 / YEARLY (est.)
min
max
$90000K
$130000K

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What You Should Know About Senior FP&A Analyst (Remote - USA), Emplifi

Join Emplifi as a Senior FP&A Analyst (Remote - USA) and become part of a dynamic team dedicated to transforming the digital and social customer experience for over 20,000 leading brands! At Emplifi, we pride ourselves on our unified customer engagement platform that blends social marketing, social commerce, and customer care. We’re on the lookout for a top performer who thrives in a fast-paced, high-tech environment and is passionate about Financial Analysis in the AI sector. As a Senior FP&A Analyst, you'll play a pivotal role in the company’s strategic projects and collaborate closely with a talented team across various disciplines. You’ll engage in the monthly financial closing and reporting process, assist with cost efficiency initiatives, and drive our forecasting and budgeting processes. Your work will greatly influence the executive decisions at Emplifi, providing valuable insights to our C-suite and management. Plus, with an opportunity to lead financial integrations of acquisitions, you’ll make a significant impact on our growth trajectory. If you have a knack for complex financial modeling and possess strong analytical skills, you’ll feel right at home in our agile, trust-filled culture. Dive into your next career adventure with us as we navigate the exciting landscape of customer engagement technology!

Frequently Asked Questions (FAQs) for Senior FP&A Analyst (Remote - USA) Role at Emplifi
What are the key responsibilities of a Senior FP&A Analyst at Emplifi?

As a Senior FP&A Analyst at Emplifi, you will manage the monthly financial closing process, identify cost efficiency opportunities, lead the forecasting and budgeting, and develop complex financial models. Your analysis will directly support key strategic projects and provide insights to executive management, collaborating with cross-functional teams.

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What qualifications are required for the Senior FP&A Analyst position at Emplifi?

To qualify for the Senior FP&A Analyst role at Emplifi, candidates should have 3-5 years of experience in financial analysis or accounting. A Bachelor’s degree in Finance or a quantitative heavy field is preferred, along with advanced Excel skills and familiarity with Finance or Business Intelligence tools. Experience with quality of earnings, management consulting, or private equity is a plus.

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How does the Senior FP&A Analyst at Emplifi contribute to company growth?

The Senior FP&A Analyst at Emplifi contributes to company growth by developing insights that inform strategic decision-making. You will assist in preparing projections and presenting findings to senior management, which can lead to enhanced financial performance and informed acquisitions.

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What is Emplifi's work culture like for a Senior FP&A Analyst?

Emplifi offers a vibrant, fast-paced work culture that encourages teamwork and professional growth. As a Senior FP&A Analyst, you will enjoy flexible working hours and unlimited PTO, while being part of an international team focused on innovation and trust.

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What career development opportunities does Emplifi provide for Senior FP&A Analysts?

Emplifi is committed to the professional development of its team members. As a Senior FP&A Analyst, you'll have access to educational reimbursement opportunities, scheduled company learning days, and the chance to explore new technologies through Emplifi Academy.

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Common Interview Questions for Senior FP&A Analyst (Remote - USA)
How do you approach the financial modeling process as a Senior FP&A Analyst?

When approaching financial modeling, I start by clarifying the goal of the model. I gather relevant data, ensure accuracy, and use historical trends to project future outcomes. I also value collaboration and seek feedback from other teams to enhance the model's relevance.

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Can you describe your experience with budgeting and forecasting?

In my previous roles, I have managed the annual budgeting process by collaborating with various departments to understand their financial needs. For forecasting, I utilize historical data and market trends to create reliable projections, adjusting as necessary based on new insights.

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What tools are you proficient in for financial analysis?

I am proficient in advanced Excel functions and have experience with financial software such as NetSuite. I also leverage data visualization tools to present complex information clearly and concisely, enabling better decision-making.

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How do you ensure data integrity in your financial reports?

I prioritize data integrity by implementing robust validation checks, regularly auditing my work, and utilizing established accounting principles. This ensures that the reports I produce are accurate and trustworthy.

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What strategies do you use to identify cost efficiency opportunities?

To identify cost efficiency opportunities, I analyze expense trends, compare them against benchmarks, and engage with department heads to uncover savings. This proactive approach has helped previous organizations optimize their financial performance.

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Can you describe a time you provided valuable insights to C-suite executives?

In my last position, I analyzed revenue trends and presented a report to the C-suite that highlighted potential areas for growth in underperforming sectors. This led to strategic investments that improved our market position.

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How do you handle tight deadlines in financial reporting?

Managing tight deadlines requires prioritization and organization. I break down tasks into manageable parts, communicate clearly with stakeholders, and periodically review progress to ensure I meet timelines without sacrificing quality.

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What motivates you in the role of a Senior FP&A Analyst?

I am motivated by the challenge of transforming complex data into strategic insights that drive business decisions. Seeing my work contribute to a company’s growth and success fuels my passion for financial analysis.

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How do you keep up with changes in financial regulations and industry trends?

To stay current with financial regulations and industry trends, I subscribe to relevant financial news, participate in webinars, and engage in professional networks. Continuous learning is essential to maintain an edge in the dynamic field of finance.

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Could you share how you would present complex financial information to non-finance professionals?

I focus on clarity and relevance when presenting to non-finance professionals. Using visual aids like graphs and charts, I break down complex concepts into simple terms, emphasizing how the information impacts the business decisions they face.

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Emplifi provides brands with insights needed to empathize with customers and amplify the right experiences.

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Full-time, remote
DATE POSTED
December 16, 2024

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