[Remote] FP&A Analyst

Note: The job is a remote job and is open to candidates in USA. Intrado is dedicated to saving lives and protecting communities through data-centric emergency services. The FP&A Analyst will work cross-functionally to provide financial insights, manage expense forecasting, and drive strategic initiatives within the company.ResponsibilitiesLead expense forecasting and monthly reporting for one of Intrado’s business units by providing financial and strategic thought leadership supported by rigorous analysis, with a focus on business planning, corporate strategy, and capital allocationFacilitate executive and board decision making by translating sophisticated financial analysis into actionable operational recommendationsDrive strategic initiatives through a combination of business partnering, analytical insight, and project managementCollaborate across all levels of the organization by building strong cross-functional relationships and developing a deep understanding of Intrado’s business model, including unit economics, product and market strategies, competitive context, and internal processesWork cross-functionally with our go-to-market, research and development, client support and operations teams to ensure integrity of our data and forecast both short-term and long-term financial resultsProjects will include projecting financial results of Intrado’s operations, analysis of KPIs and business trends, conducting budget variance analysis, standardizing financial data, building out real-time reporting dashboards, implementing improved businesses processes and performing cohort analysisLearn about Intrado’s business fundamentals by analyzing, managing and forecasting expenses across our departmentsBe exposed to each team, their function, and how they impact the businessDevelop an understanding of SaaS metrics and drivers that investors look at when evaluating our business in comparison to other comparable companiesFurther advance Excel skills and work on data validation and comparisonTake over the monthly financial reporting and expense forecasting for one of our business units by the end of 120 daysSkillsBachelor degree in Finance, Accounting or Business Administration1+ years of experience in a combination of Strategic Finance at a high-growth tech company, or mix of FP&A, investment banking, investing (PE, VC, hedge fund), or management consultingExceptional communication skills. Ability to act as a liaison between the finance team and the company's department leadersCurious personality and a track record of identifying problems and developing and implementing solutionsExcellent communication skills; ability to distill complex analyses into structured outputs and present to all levels of managementEffective project management skills; highly organized, independent, and self-motivatedPresentation skills - able to craft a story from data and analyticsWorking knowledge with SaaS / Software business modelsStrong understanding of GAAP accounting principles and proceduresAdvanced Excel and experience in modeling and analyticsSystems knowledge a plus: Salesforce, Microsoft Dynamics, NetSuite, Adaptive Insights, Anaplan, etcOutstanding analytical, problem-solving, organization and multitasking skills. Logical thinking with the ability to be presented with a problem and create a template to find solutionsAbility to make decisions, work under pressure and the capacity to use good judgment in critical situationsBenefitsMedicalDentalVisionLife and disability coveragePaid time offRegistered Retirement Savings Plan (RRSP)Tuition reimbursementPaid parental leaveAccess to a comprehensive library of personal and professional training resourcesEmployee discountsInsurance coverageCompany OverviewIntrado is dedicated to saving lives and protecting communities, with a mission to provide comprehensive support in preparing for, responding to, and recovering from critical events. It was founded in 1979, and is headquartered in Longmont, Colorado, US, with a workforce of 1001-5000 employees. Its website is https://www.intrado.com/.



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