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FP&A Analyst

Remote: 
Full Remote
Contract: 
Full time
Experience: 
Mid-level (2-5 years)
Work from: 
United States

Offer summary

Qualifications:

Bachelor’s Degree in Finance or Economics, 3+ years in FP&A experience, Knowledge of financial forecasting and modeling, Proficiency with Microsoft Office and NetSuite, Experience with planning tools preferred.

Key responsabilities:

  • Create complex financial models for forecasting
  • Evaluate monthly operating results and metrics
  • Perform variance analysis and business commentary
  • Coordinate the annual budgeting process
  • Maintain and improve FPA planning tools
Appfire logo
Appfire Computer Software / SaaS SME https://www.appfire.com/
501 - 1000 Employees
About Appfire
An enterprise collaboration software company that helps teams everywhere tackle their biggest challenges by breaking down silos, boosting productivity, modernizing their tech stacks, and adding value to the platforms they already have, such as Atlassian, Salesforce, Microsoft, and monday.com.
See more Appfire offers

Job description

At Appfire, we believe that great work happens when people get to choose how they work. After 20 years of creating software that empowers teams to break silos and collaborate seamlessly, we've learned that one size does not fit all. That’s why at Appfire, you choose. 

Choose to work where you thrive: Whether from home, in one of our offices, or while exploring the world, you decide where you’re most productive. From hardware and software to access to two decades of collective wisdom on working effectively in a remote-first company, we’ve got you covered.

Choose to balance your life without compromise: Plan your workday around your needs and what matters most to you. Enjoy flexible time off without the hassle of complicated approvals. From day one, we trust you to deliver quality work without sacrificing your personal life, hobbies, loved ones, and well-being.

Choose to grow on your terms: Take charge of your professional growth with access to online learning platforms, facilitated training, leadership programs, and internal hackathons. Collaborate with a global team to gain fresh perspectives. When you're ready for a new challenge, our internal mobility program is here to support your journey.

No one knows you better than you do. So join us and customize your experience. Choose how you want to work. Choose Appfire.

 

About the role

Appfire is looking for an FP&A Analyst to assist with forecasting business operations, analyzing Appfire’s Financial Statements, coordinating the annual Budget process, and conducting business analysis to support essential corporate decisions. You will report to the Senior Director of FP&A and be a member of the FP&A team.

This role requires you to work remotely from Boston, New York, or Chicago.

Your everyday tasks will include:

  • Create detailed complex financial and analytical models to forecast and analyze corporate revenue and expenses to support strategic initiatives, while identifying opportunities for efficiencies or investment
  • Evaluate monthly operating results and communicate key metrics and drivers to stakeholders
  • Perform variance analysis vs. prior year, budget and forecast; include written business analyses and commentaries to identify/communicate drivers, problem areas and make suggestions for improvements.
  • Develop / review monthly presentation materials for executive team and Board of Directors.
  • Coordinate the annual budgeting process including the development of budget templates, the consolidation and the ultimate presentation to executive leaders and Board
  • Maintenance of the FP&A planning tool and continuously improving report and budget/forecasting automation
  • Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics including ARR, Retention, Growth, Magic Number, Rule of 40
  • Ad hoc business performance reporting

Skills and experience you'll need to succeed:

  • Bachelor’s Degree, or higher, in Finance, Economics or related field
  • Minimum of 3+ years’ experience within FP&A
  • Proven knowledge of financial forecasting and modeling, corporate finance and data analysis
  • Strong interpersonal, communication and presentation skills
  • Ability to manage multiple critical programs and projects concurrently.
  • Knowledge of planning tools (Adaptive Planning, Anaplan) preferred
  • Working knowledge of NetSuite, Microsoft Office (Excel, Powerpoint, Sharepoint), preferred. Tableau experience would be helpful in this role as well.

We offer:

Financial benefits

  • Every Appfire employee is eligible for company equity.
  • 401(k) Matching Component.

Skills development benefits

  • Access to the Appfire University learning platform, a hub of knowledge, interactive resources, and engaging instructor-led courses designed to fuel your learning journey with unparalleled depth and accessibility.
  • Access to O’Reilly learning platform for technical skills training.

PTO, health & well-being

  • 10 paid holidays + Flexible PTO – no set number of days that you must take in a year.
  • 100% company-paid health insurance.
  • 50/50 split dental and vision insurance.

Volunteering

  • 3 fully paid days each year to participate in Appfire Town, Appfire’s Corporate Social Responsibility (CSR) Program.

Other

  • Flexible Spending Accounts.
  • Mobile phone and Internet stipend.

 

#LI-Remote

About Appfire

A people-first approach to business

Since its inception, Appfire has been a remote-first company. With 800+ employees (who we call fireflies) across 27 countries, we foster an environment where everyone is respected. We invest in team members by ensuring they grow professionally and personally.

Watch Appfire's Co-founder and CEO Randall Ward talk about his people-first leadership philosophy: https://youtu.be/GXuChQzzowI

Making an impact

At Appfire, corporate social responsibility is driven by team members, family, friends, customers, and partners through Appfire Town. This program brings people together to generate a strong social impact in our local and global communities.

Our CEO believes being philanthropic is integral to operating our business and is not merely the result of our success. In 2015, Appfire joined the Pledge 1% network of organizations committed to philanthropy. Appfire has since grown our Pledge 1% program to include all four pledge types — product, profit, equity, and employee time. We were among the first to do this, and we’re proud that Pledge 1% is part of our evolution.

Our business

Appfire has been profitable since its inception, with best-in-class free cash flow margins relative to the broader SaaS universe. The company's mission to equip and connect every team so they can plan and deliver their best work has proven successful, producing consistent year-over-year (YoY) growth – with Appfire growing from $10M ARR in 2019 to $200M ARR in 2023. 

What’s our secret sauce?

  1. We follow teams. We do our research and build software that solves real-life collaboration challenges while being easy to implement and a joy to use. We’re proud to support over 20,000 customers and growing, including 55% of the Fortune 500. From the entertainment delivered by Netflix to the devices crafted by Samsung, and Dell Technologies and the financial transactions handled by Visa, Edward Jones, and US Bank, Appfire’s technology is indispensable. Our products also play a pivotal role in streamlining operations and fostering innovation at companies like Tesla and significant institutions such as NASA, Boeing, and many more. 
  2. We enhance. We don’t compete. Our software is designed to give developers, knowledge workers, and teams the ability to extend and get greater value from the platforms they’ve invested in and enjoy. So far, our solutions extend and enhance the capabilities offered by Atlassian, Microsoft, monday.com, and Salesforce. 
  3. We build bridges and invest in our partners. Appfire's success is underscored by the fact that the company has no direct sales team and instead leverages its channel program as its primary path to market. Today, Appfire has a dedicated Channel team supporting 700+ channel partners.
  4. We make security and privacy a priority, but we also keep it simple for our customers. We’ve achieved International Organization for Standardization (ISO) 27001 and ISO 27017 and System and Organization Controls (SOC) SOC 2, Type I and SOC 2, Type II certifications. In 2022, we launched our award-winning Appfire Trust Center, offering our customers, partners, and prospects the latest security, privacy, and compliance information, including pre-completed questionnaires (CAIQ, SIG, and VSA) with an accelerated NDA process and just one EULA to cover it all.

Market recognition

Appfire has been consistently recognized for company growth, culture, corporate social responsibility, and product excellence and has been included among the Deloitte Technology Fast 500, Inc. Best Workplaces, BuiltIn Best Places to Work, and Inc. 5000. Learn more about our accomplishments, which would not be possible without our team members, partners, and customers: https://appfire.com/awards.

Read about Appfire's continuous growth and mission to equip and connect every team so they can plan and deliver their best work: https://appfire.com/newsroom/Appfire-Exceeds-200M-in-ARR-Signaling-Growing-Demand

 

Required profile

Experience

Level of experience: Mid-level (2-5 years)
Industry :
Computer Software / SaaS
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Hard Skills

Data AnalysisTableau (Business Intelligence Software)Forward PlanningProject ManagementAnaplanFinancial ModelingNetsuiteStrategic Planning SoftwareFinancial ForecastingPresentation TrainingCorporate Finance

Other Skills

  • Microsoft Office
  • Verbal Communication Skills
  • Social Skills
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