FP&A Analyst at Pandora supporting the Head of FP&A with financial reporting and analysis. Focused on business performance in the UK; requires experience in finance and analytical skills.
About the role
- Financial Partner for SugarCRM focusing on budgeting and forecasting decisions while collaborating with senior leadership. Operating within a hybrid model at the Denver, CO location.
Responsibilities
- Act as a trusted finance partner to business leaders, helping them understand financial implications of decisions and drive accountability to financial targets.
- Defining, monitoring and reporting on key metrics and benchmarks.
- Drive automation, improvements, and standardization to the deliverables
- Adhoc queries and projects to support business leaders as required to support decision-making.
- Lead operating expenses and headcount forecasting and variance analysis across departments.
- Support the quarterly forecasting, annual budgeting, 13-week rolling cash forecast and long-term planning processes.
- Partner with HR and senior leaders to validate hiring plans, workforce changes, and budget alignment.
- Provide updates and insights into strategic changes and their financial impact.
- Track and analyze variances to forecasting, highlighting key trends and risks.
- Deliver monthly insights into expense performance vs. forecast.
- Support the preparation of monthly, quarterly and annual financial reports for senior management.
Requirements
- 4+ years of experience in FP&A.
- Experience in forecasting and FP&A reporting.
- Strong analytical and problem-solving skills, with the ability to provide actionable insights from complex data.
- Ability to thrive in a fast-paced, dynamic, and results-oriented environment.
- Exceptional attention to detail and passion for accurate, high-quality work.
- A high sense of urgency, ability to multi-task and work under pressured timelines.
- Experience with financial systems and BI tools. Adaptive Insights experience is a plus.
- Bachelor’s degree in Finance, Economics, Accounting, or a related field.
Benefits
- Excellent healthcare package for you and your family
- Savings and Investment – 401(k) match
- Unlimited Paid Time Off
- Paid Parental Leave
- Online Legal Services (Rocket Lawyer)
- Financial Planning Services (Origin)
- Discounted Pet Insurance (Embrace Pet Insurance)
- Corporate Benefit Program (Working Advantage). This benefit offers you exclusive travel and entertainment offers and special discounts that are not available to the general public
- Health and Wellness Reimbursement Program
- Travel Discounts
- Educational Resources - Career & Personal Development Program
- Employee Referral Bonus Program
- We are a merit-based company - many opportunities to learn, excel and grow your career!
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