Note: The job is a remote job and is open to candidates in USA. Intrado is dedicated to saving lives and protecting communities through data-centric emergency services. The FP&A Analyst will work cross-functionally to provide financial insights, manage expense forecasting, and drive strategic initiatives within the company.
Responsibilities
- Lead expense forecasting and monthly reporting for one of Intrado’s business units by providing financial and strategic thought leadership supported by rigorous analysis, with a focus on business planning, corporate strategy, and capital allocation
- Facilitate executive and board decision making by translating sophisticated financial analysis into actionable operational recommendations
- Drive strategic initiatives through a combination of business partnering, analytical insight, and project management
- Collaborate across all levels of the organization by building strong cross-functional relationships and developing a deep understanding of Intrado’s business model, including unit economics, product and market strategies, competitive context, and internal processes
- Work cross-functionally with our go-to-market, research and development, client support and operations teams to ensure integrity of our data and forecast both short-term and long-term financial results
- Projects will include projecting financial results of Intrado’s operations, analysis of KPIs and business trends, conducting budget variance analysis, standardizing financial data, building out real-time reporting dashboards, implementing improved businesses processes and performing cohort analysis
- Learn about Intrado’s business fundamentals by analyzing, managing and forecasting expenses across our departments
- Be exposed to each team, their function, and how they impact the business
- Develop an understanding of SaaS metrics and drivers that investors look at when evaluating our business in comparison to other comparable companies
- Further advance Excel skills and work on data validation and comparison
- Take over the monthly financial reporting and expense forecasting for one of our business units by the end of 120 days
Skills
- Bachelor degree in Finance, Accounting or Business Administration
- 1+ years of experience in a combination of Strategic Finance at a high-growth tech company, or mix of FP&A, investment banking, investing (PE, VC, hedge fund), or management consulting
- Exceptional communication skills. Ability to act as a liaison between the finance team and the company's department leaders
- Curious personality and a track record of identifying problems and developing and implementing solutions
- Excellent communication skills; ability to distill complex analyses into structured outputs and present to all levels of management
- Effective project management skills; highly organized, independent, and self-motivated
- Presentation skills - able to craft a story from data and analytics
- Working knowledge with SaaS / Software business models
- Strong understanding of GAAP accounting principles and procedures
- Advanced Excel and experience in modeling and analytics
- Systems knowledge a plus: Salesforce, Microsoft Dynamics, NetSuite, Adaptive Insights, Anaplan, etc
- Outstanding analytical, problem-solving, organization and multitasking skills. Logical thinking with the ability to be presented with a problem and create a template to find solutions
- Ability to make decisions, work under pressure and the capacity to use good judgment in critical situations
Benefits
- Medical
- Dental
- Vision
- Life and disability coverage
- Paid time off
- Registered Retirement Savings Plan (RRSP)
- Tuition reimbursement
- Paid parental leave
- Access to a comprehensive library of personal and professional training resources
- Employee discounts
- Insurance coverage
Company Overview
Intrado is dedicated to saving lives and protecting communities, with a mission to provide comprehensive support in preparing for, responding to, and recovering from critical events. It was founded in 1979, and is headquartered in Longmont, Colorado, US, with a workforce of 1001-5000 employees. Its website is https://www.intrado.com/.