Financial Analyst
Financial Analyst
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Job Description
About Pantheon
Pantheon WebOps Platform powers the open web running more than 300000 sites in the cloud for customers including Google Princeton Salesloft and Doctors Without Borders. Every day thousands of developers and marketers create iterate and scale WordPress and Drupal sites to reach billions of people globally. Pantheons multitenant containerbased platform enables organizations to manage all of their websites from a single dashboard. Organizations including Clorox and the United Nations drive results through accelerated development and realtime publishing using Pantheons collaborative workflows.
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 the 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
- 24 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
- Paid Time Off (PTO) Paid Sick Leave (PSL) and 11 Paid Company Holidays
- Full medical coverage (Extended health care dental vision)
- Inoffice workspace (Vancouver)
- Topofline equipment
- Monthly allowance for wellness reading and access to LinkedIn Learning for continued development
- 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.
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Required Experience:
IC
Employment Type
Full Time
