FP&A Data Analyst
FP&A Data Analyst
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Job Description
We are obsessed with the heros journey at JobNimbus. Every person has a heros journey. Hermione Granger James T. Kirk Frodo Baggins Anna & Elsa Nacho Libre and even YOU! This is our call to adventure to come check out JobNimbus. What do you have to lose You might make a few new friends learn about a sick new company doing some amazing things and maybe youll even land a new job!
Mission:
Drive strategic decision-making through insightful financial analysis data-driven forecasting and business intelligence
What youll be doing:
- Collaborate cross-functionally to set annual budget targets for growth expenses and profit
- Maintain a rolling 3-year budget and provide top-down forecasts for years 4 and 5
- Deliver monthly budget-to-actuals updates to all departments and facilitate review meetings
- Develop scenario and sensitivity analyses to support forecasting and strategic planning
- Prepare monthly board KPI and financial update packages with insights and delivery in advance of board calls
- Lead M&A due diligence valuation and post-acquisition integration support
- Track and report on key unit economics including ARR ACV CAC LTV churn and NRR
- Support pricing strategy and manage discount and refund policies
- Partner with BI team to ensure timely accurate analytics and weekly scorecard updates
- Mentor and develop team members to elevate organizational financial acumen
What makes you the hero for this job:
- You bring deep FP&A expertise with experience in budgeting forecasting and financial modeling
- You confidently partner with department heads and executive leadership to drive financial insights
- You deliver board-ready materials with clarity and actionable analysis
- You have hands-on experience with M&A due diligence and valuation modeling
- You are passionate about uncovering trends in business intelligence and making data accessible
- You excel in communicating unit economics and financial KPIs in a way that drives action
- You are organized meticulous and able to proactively identify budget risks before they escalate
- You thrive in mentoring others and building a finance team that is strategic and detail-oriented
- Familiarity with SaaS pricing strategies and discount policy implementation
- Experience integrating finance and BI functions for seamless insights
- Knowledge of CAC churn analytics and retention-based reporting improvements
Values:
- Ownership. You own the outcomes drive initiatives and solve problems proactively. If you need direction and someone to hold your hand this job is not for you.
- Customer Obsessed. Everything we build should leave our customers saying Aw dip. This product is off the charts cool. Whoever wrote that code deserves a raise!
- Proactive Learning. You stay ahead of the curve continuously learning and implementing cutting-edge technologies.
- Team Commitment. You build mentor and lead a high-performance engineering team that delivers results together.
- Self Awareness. You know your strengths weaknesses and how to surround yourself with the right talent to succeed.
JobNimbus is proud to be an equal opportunity / affirmative action employer. We are committed to equal opportunity regardless of race color religion sex national origin sexual orientation gender identity age disability Veteran status or other legally protected characteristics. This position may require the successful completion of a criminal background check and/or drug screen. If you have a disability or special need that requires accommodation please let us know in the application.
If you have any questions regarding this job post please email emailprotected.
Required Experience:
Manager
Employment Type
Full-Time
