Senior Financial Planning Analyst

Role at a Glance

The FP&A Analyst position is the primary resource for financial analysis within the Finance team. This person will be the main point of contact for all things forecasting. This role is highly cross-functional using information from across the organization to assemble dynamic forecasts as well as providing decision support to various functions across the organization. They will also be a voice of truth across the organization by leveraging data analysis and supporting other departmental analysis efforts. 

What you will do

• Lead implementation of FP&A software (Netsuite FP&A module) and build out dashboards for various stakeholders and management.
• Create and maintain financial models for forecast revenue, gross margins, expenses, and cash. 
• Work with Sales, Operations, and Supply Chain to maintain a 12-month rolling forecast and present monthly and quarterly financial reports.
• Work with Accounting to set up better department budgets & establish a feedback loop with stakeholders.
• Provide cross-functional analytics support. Examples include pricing analysis for Sales and labor utilization analysis for Operations.
• Primary contact for ad hoc analysis such as customer retention, job margin review, customer mix, etc..
• Develop and continually improve budgeting, financial projections, and operating forecasts.
• Support preparation of financial reports for senior management and external parties. Be the go-to person for senior management's questions and concerns regarding these reports.
• Identify areas for process and procedure improvements, both within the accounting department and cross-departmentally, with a focus on better utilization of technology to drive those improvements.
• Assist and lead special projects, including selecting and implementing new software systems.

 Required Education and Experience

• At least 3+ years of progressive FP&A experience
• Strong Excel modeling skills and demonstrated ability to present complex analyses and data, 1-2 years of training in blue chip investment banking preferred
• Demonstrated experience using data and analysis to drive business decisions in senior management
• Experience at high-growth technology startup companies
• NetSuite Planning & Budgeting software experience (nice to have)
• Experience analyzing large data sets via SQL (nice to have)
• Experience with ancillary systems like Expensify, CaptivateIQ, Bill.com, Salesforce, TSheets (or similar/equivalent systems)

NYC Pay Transparency Disclosure:

Salary Range: $90,000-150,000 annually plus equity and perks.

This salary range is based on the current available market data, and represents the expected salary range for this role. Gecko Robotics has minimal hierarchy and few titles, but has broad ranges of experience represented within roles. Should you have compensation expectations that exceed these bands, we'd love to hear from you and would welcome you to reach out to further discuss.