Financial Analyst
Financial Analyst
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Job Description
We are excited to announce our expansion to Vancouver Canada. This is a rare opportunity for talented professionals to get in on the ground floor and play an instrumental role in shaping the future of our company. If you are driven by excellence inspired by new challenges and ready to be a part of a global success story we invite you to be a key player in our exciting venture in Vancouver!
About Pantheon
Pantheon is the WebOps platform for websites that deliver extraordinary results. We believe in putting the magic of the internet in everyones hands. Thats why were so passionate about helping developers IT and marketing develop test and release website changes faster and more reliably so they can build and maintain websites that create value for their organizations. Our cloud native software makes it easy to securely manage a single website or thousands of websites across multiple teams in one platform.
Pantheons core values are Trust Teamwork Passion and Customers First. At Pantheon we work hard and play harder valuing individuality humor and balance. Were enthusiastic participants in several opensource communities and have real relationships with many of our most active customers. If all of this sounds interesting to you read on!
The Role
Pantheon is looking for a talented FP&A Analyst to enhance our Finance team capabilities and establish core systems and processes. The FP&A team plays an integral role in leading our longterm financial plans ensuring allocation of strategic resources and providing a platform for success across Pantheon.
We are looking for someone who can roll up their sleeves to establish build maintain and automate key systems related to budgeting reporting and forecasting. Reporting to the Head of FP&A this role will provide an excellent growth opportunity to learn all aspects of financial planning and forecasting and wear multiple hats on various crossfunctional finance initiatives.
How Youll Make an Impact
Build out new financial reporting and forecast systems
Working crossfunctionally with our FP&A and Operations teams youll be a vital team member in building out a new financial forecasting tool and improving our financial systems. We currently use Netsuite and Salesforce with a number of models in Google Sheets but were looking to automate and scale up our processes. Youll roll up your sleeves in helping us design build test implement and manage our new systems going forward.
Drive improvements in core FP&A and Accounting processes
Partner with our Accounting and Revenue Operations teams on monthend close topline revenue reporting and cash management. Build and improve on our existing processes for headcount and vendor reviews accruals and balance sheet tracking. Youll become comfortable with financials from GAAP standards and how the company operates every day.
Develop insights into our GTM efficiency
Partnering with our FP&A Sales and Marketing teams you will be asked to provide insights on our GTM spending and where to best allocate our resources. This includes digging into our events and demand generation spending to determine CAC and LTV from looking at how our sales team is performing to targets and how to optimize their sales compensation plan.
Develop and manage Pantheon budget templates
Develop new budget templates for our Executive team on costs including People Vendors Hosting Servers and Marketing. You will become a key partner to our Executive team for 2025 financial planning and our longrange forecasts. Outside of building the templates you will be a key finance partner in providing insights on optimal cash and resource allocations in Pantheons next phase of transformation.
Create Board and Investor Materials
Work crossfunctionally with leaders on adhoc projects for our Board and Investors that evaluate Pantheons longterm strategy and market potential in the WebOps category. Youll provide insights on key operating metrics for both topline and bottomline guidance. Build experience working at a forwardthinking venturebacked company and gain insights on how our investors advise and push our company forward.
What You Need to Succeed
- 25 years of broad finance experience (FP&A Investment Banking Public Accounting Strategy Consulting)
- Selfstarter with drive and initiative to push projects to completion
- Detailoriented to navigate complex data and business models in a world where data is disparate incomplete and ambiguous
- Passion to learn and experiment in a changing environment
- Willingness to roll up your sleeves from a financial analysis and process standpoint
- Humility and a sense of humor
Bonus Points
- Solid understanding of Salesforce and Netsuite
- Experience working in a venturebacked environment
What We Offer
We have all the usual perks and benefits but what we can really offer you is a fantastic work environment powered by an amazing team.
- Industry competitive compensation and equity plan
- Flexible time off and sick days
- Full medical coverage (medical dental vision)
- Topofline equipment
- Fun at WordPress and Drupal community events
- Extra benefits like a stipend for reading books and your workouts
- Events and activities both teambased and company wide that inspire educate and cultivate
Pantheon is an equal opportunity/affirmative action employer and we welcome applications from all backgrounds regardless of race color religion sex national origin ancestry age marital status sexual orientation gender identity veteran status disability or any other classification protected by law. Pantheon complies with federal and local disability laws and makes reasonable accommodations for applicants and employees with disabilities. If you need a reasonable accommodation due to a disability for any part of the interview process please contact Pursuant to local and federal regulations Pantheon will consider qualified applicants with arrest and conviction records for employment.
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The Canadian base salary range for this position isCAD per year. Our salary ranges are determined by role level and location. At Pantheon it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case.
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Required Experience:
IC
Employment Type
Full Time
