FP&A Analyst
ABOUT TRIBUTE TECHNOLOGY:
At Tribute Technology, we make end-of-life celebrations memorable, meaningful, and effortless through thoughtful and innovative technology solutions. Our mission is to help communities around the world celebrate life and pay tribute to those we love. Our comprehensive platform brings together software and technology to provide a fully integrated experience for all users, whether that is a family, a funeral home, or an online publisher. We are the market leader in the US and Canada, with global expansion plans and a growing international team of more than 400 individuals in the US, Canada, Philippines, Ukraine and India.
ABOUT YOU:
We're looking for a detail-oriented FP&A Analyst to build and maintain financial models, consolidate reports, and analyze performance against budgets and forecasts. You'll collaborate with the VP of Finance on budgeting, forecasting, and strategic projects, while also leading compliance reporting and working with internal stakeholders to drive financial insights and optimize results.
WHAT YOU'LL DO:
Build and maintain short-term and long-term financial models containing actuals and forecasts for all three financial statements
Consolidate Great Plains and NetSuite financial reporting into TT consolidated reporting
Report on Actual results against Budget, Forecast, Prior Year on a monthly, quarterly and annual basis including variance analysis
Build and maintain KPI Dashboard
Collaborate with VP of Finance to lead annual budgeting and quarterly forecasting processes
Build and maintain a headcount model for forecasting, variance reporting and sensitivity analysis
Build departmental cost models to capture personnel and 3rd party costs to inform departmental leadership and manage performance
Build and maintain Product Level P&Ls to drive optimal results
Develop presentations for departments, senior leadership, and Board of Directors to present results, forecasts and budgets, and identify areas of opportunity and risk
Perform ad-hoc analysis to support Private Equity sponsors
Lead Lender Covenant Compliance Reporting
Collaborate with VP Finance to prepare audited financial statements
Perform Business Case Analysis
Support Business Development and Analysis (due diligence, valuation models, etc.)
Review Sales Commissions calculations and support materials
Establish positive working relationships with internal stakeholders and collaborate with them to understand variances in performance and to accurately predict future performance
WHAT YOU'LL NEED:
Bachelor’s degree in Business, Economics, Accounting, Finance, or a comparable field
2+ years of corporate finance, management consulting, or investment banking experience; familiarity with the software industry (and SaaS) a plus
Experience in building financial models independently and preparing recommendations
Solid understanding of Generally Accepted Accounting Principles (GAAP)
Excellent analytical, organizational, and collaboration skills
Experience simplifying and scaling while supporting a fast-moving, high-growth business
Curiosity to learn and solve problems independently
Ability to prioritize objectives in a fast-paced environment to ensure deliverables are met in a timely manner
Expert in Excel/Google Sheets (can maintain complex spreadsheets); comfortable managing large datasets and driver-based models
Experience with NetSuite, Salesforce, Power BI a plus
Practical use of AI to automate day-to-day processes a plus
BENEFITS:
Competitive salary
Outstanding collaborative work environment
Fully remote position within North America
Compensation Range: $80,000 - $100,000.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the position.
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