Job details

FP&A Analyst

Job Description:

Pluralsight is the technology workforce development company that helps teams build better products by knowing more and working better together. Using our Skills and Flow products, teams can develop critical skills, improve processes and gain insights through data.

We build this exciting product ecosystem by working with smart people and uniting behind a passion for what tech can create. We’re a group of good-natured, nimble go-getters dedicated to helping people and businesses build better with technology. That means when we see opportunities to create, we go for it. We don’t let the unknown stop us from solving challenges and winning together. And most importantly, we treat each other like adults. If you can see possibilities where others see problems, have candid conversations to ensure all voices are heard and thrive in a collaborative environment, you’ll do some of the best work of your career here.

Job Description

Pluralsight’s Corporate Financial Planning & Analysis team plays a key role in the success of both the broader FP&A team and the company’s General & Administrative functions. As a member of the Corporate FP&A team you’ll wear both reporting and budget management hats simultaneously. You’ll work with G&A executives and VPs to manage budgets while driving strategic priorities for their groups, and will play an important role in developing and improving our short- and long-term consolidated financial models. You’ll also help handle reporting, critical metrics, and our Anaplan financial model. If you love modeling, partnering with others, and digging in to tackle problems and improve processes, this is the role for you.

Who you’re committed to being:

A phenomenal communicator
Someone who can interact with executives and other leadership on a regular basis
Someone willing to say both “no” and “yes” when appropriate
A proactive teammate who is eager to learn from peers and business partners
Someone who loves to model and analyze data
Naturally interested in changing and improving process and budget management
Attentive to detail and willing to really commit to ensure quality work output

What you’ll own:

Decisions on where the groups you support should spend money to drive company growth
Improvements in budget process and reporting outputs for board presentations
Reporting of budget to actuals, quarterly business reviews, and annual planning for your groups
Key inputs that drive Pluralsight’s short- and long-term financial model
Ad hoc modeling to support business initiatives

Experience you’ll need:

Bachelor’s degree in Finance, Economics, or other analytics-related fields
2-5 years in SaaS FP&A
Budget management and reporting experience
Excel and GSuite chops (Anaplan experience is a plus)
Complex model building experience and a knack for solving problems

Bring yourself. Pluralsight is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age or veteran status.

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