Senior Analyst, FP&A

EVPassport is seeking a creative and talented Senior Analyst, FP&A to join our Finance team, reporting to our Director, Finance and directly supporting cross-functional stakeholders.  As Senior Analyst, FP&A, you will be responsible for the development and maintenance of EVPassports’s annual financial plan, interim financial forecasts, and monthly budget vs. actual reporting.  

The Senior Analyst, FP&A must be comfortable with and excited about problem-solving, creating more efficient processes, and willing to work in a highly collaborative and autonomous environment. Being self-driven, organized, and at home in a fast-paced setting are critical to success in this role. Exceptional communication skills are imperative, including the ability to translate financial concepts across a variety of audiences with ease.

Our ideal candidate has a strong understanding of accounting and budgeting principles,, comfort with software and data, excellent attention to detail, and proficiency in ERP and BI tools (preferably Netsuite and Tableau).

You will:

• Build and generate Excel-based models, ad hoc analysis, dashboards, and presentations from a variety of different data sources, including ERP data, BI systems and data tables
• Consolidate, reconcile, validate and obtain clarification of financial information from multiple sources
• Prepare monthly department budget vs. actual analysis and commentary for key business stakeholders
• Participate in monthly close reviews, prepare concise narrative of results and package analysis for senior management and budget owners
• Collaborate across all levels of the organization to develop build / buy analyses to execute the company’s  strategic objectives. Such analyses inform capital allocation decisions across the business
• Analyze current and historical data to create forecasts for future periods
• Develop strong partnerships with business managers across each functional area of the business - including Sales/Revenue, Operations, and People Operations
• Additional projects or responsibilities as may be assigned by the Company.

You have:

• Minimum of 3+ years of relevant work experience in Finance/Accounting
• Bachelor’s degree in Finance / Accounting / Business Administration related field preferred
• Previous experience in FP&A, with budgeting and analysis expertise
• Ability to handle multiple projects and manage competing priorities in a fast-paced work environment while remaining detail oriented and ensuring deadlines are met
• Ability to analyze complex and voluminous data and translate it into actionable information
• Exceptional verbal and written communication skills, up to and including Executive-level, with an eye towards continuous process improvement, including the ability to innovate and simplify both finance and operational messages
• Advanced MS Excel / Office skills required, especially the need for exceptional modeling skill in Excel

It’s a Plus If You Have:

• Previous experience in businesses that sold or leased physical products (consumer electronics, IoT, retail, e-commerce, etc.)
• Experience building and implementing new processes in a high-growth startup environment.

Salary: $90,000 - $120,000 | Placement within this base salary range depends upon several factors, including prior relevant job experience and skill set.

This role will be based out of our Santa Monica office full-time.