Senior FP&A Analyst
About Us:
Intrado is dedicated to saving lives and protecting communities, helping them prepare for, respond to, and recover from critical events.
Today, our cutting-edge SaaS company is at the forefront of transforming the 911 emergency response continuum with next generation data-driven software. Intrado’s solutions allow enterprises, call takers, dispatchers, and first responders to make more informed decisions, respond quickly and safely, and ultimately serve their communities better.
Responsibilities/Qualifications:
Intrado is looking to hire a Senior FP&A Analyst to join our Corporate Finance team.
As the Senior FP&A Analyst, you will report to our Director of FP&A. The Senior FP&A Analyst will be responsible for overseeing the financial planning and analysis functions within the organization. You will collaborate with various departments to develop financial plans, monitor performance against targets, and identify opportunities for improvement.You will be expected to quickly distill complex information into concise, actionable insights. Senior leaders in the company will look to you to support decision making, provide insightful analysis, and assist with capital allocation and long-range planning activities.
This position will support the Director of FP&A in driving BU (Business Unit) P&L ownership. You will collaborate with Sales, Operations, Product & Technology teams, as well as senior leaders within the company with the goal of “telling the story” of performance.
Key Responsibilities:
Financial Planning:
- Support the development of detailed revenue forecasts
- Work closely with the Director of FP&A and department leads to gather relevant information for budgeting and forecasting processes
- Analyze historical financial data and market trends to inform future financial plans
- Identify risks and opportunities to ensure realistic and achievable financial goals
Financial Analysis:
- Provide insightful financial analysis to support strategic decision-making
- Conduct variance analysis to explain differences between actual results and budget/forecast
- Develop financial models to evaluate investment opportunities, pricing strategies, and cost-saving initiatives
- Prepare ad-hoc financial reports and presentations for senior management
Performance Monitoring:
- Establish key performance indicators (KPIs) and metrics to monitor business performance
- Track and analyze financial and operational performance against targets
- Provide regular reports and updates to management on performance trends and areas needing attention
- Collaborate with operational teams to develop action plans to address performance gaps
- Lead the monthly, quarterly, and annual forecasting processes in support of the Director of FP&A
- Prepare accurate and timely financial reports, including income statements, balance sheets, and cash flow statements
- Provide insights into future financial performance based on current trends and business initiatives
- Ensure compliance with financial reporting standards and regulations
Cross Functional Collaboration:
- Collaborate with other departments, such as sales, marketing, and operations, to align financial plans with business objectives
- Partner with the accounting team to ensure accurate and timely financial reporting
- Support strategic initiatives and special projects by providing financial analysis and recommendations
Education:
- Bachelor's degree in Finance, Accounting, or related field
Experience:
- 5+ years proven experience in financial planning and analysis roles
- Strong analytical skills with the ability to translate data into actionable insights
- Advanced proficiency in financial modeling and forecasting techniques
- Excellent communication and presentation skills, with the ability to convey complex financial information to financial and non-financial stakeholders
- Proficiency in financial management software and ERP systems
- Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively
- Strong familiarity with GAAP (particularly ASC 606) and the associated revenue recognition implications, preferred
- Familiarity with manufacturing accounting (standard costs, price/material variances, etc.), preferred
Total Rewards:
Want to love where you work? At Intrado, we offer a comprehensive benefits package that includes what you’d expect (medical, dental, vision, life and disability coverage, paid time off, a Registered Retirement Savings Plan (RRSP) with employer matching contributions plan and flexible spending accounts), and several that go above and beyond – tuition reimbursement, paid parental leave, access to a comprehensive library of personal and professional training resources, employee discounts, insurance coverage and more!Apply today to join us in work worth doing!