Massdrop is hiring a

Sr. Financial Analyst, FP&A

San Francisco, United States

We are looking for a Senior Financial Analyst to support the Finance Manager and Executive team by providing insightful analyses to facilitate key business decisions. You will partner with the Finance Manager to develop budgets, implement internal processes to increase efficiency, and develop and monitor long-term financial models. We are building a team of exceptionally high performers with a passion for serving our community of enthusiasts. 

Here is what you'll do as part of the team:

  • Manage the monthly FP&A close process
  • Administer the Analytics FP&A system
  • Enhance analytics around revenue, COGS and expenses, including but not limited to: bookings, customer revenue trends and expense forecasting, inventory trends
  • Develop and own the forecasting models for the departments you are supporting
  • Improve upon planning process; including determining the schedule, setting requirements, and driving the planning cycle
  • Prepare accurate, timely and insightful monthly variance reporting to departments
  • Assist FP&A Manager and VP in preparation of short-term and long-term strategic and financial plans
  • Provide FP&A ad hoc analyses as needed

And here are the skills and experience you will need to be successful:

  • 4-6 years+ FP&A experience
  • Superior analytical and problem solving skills with superb attention to detail
  • Ability to work independently in a fast-paced and rapidly changing environment
  • Strong understanding of US GAAP
  • Advanced Excel modeling 
  • SQL experience 
  • Netsuite, Adaptive Insights, Quickbooks experience a plus