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Mitratech · 1 month ago

Expense FP&A Analyst

United States

Full-time

Remote

Mid Level

$68K/yr - $75K/yr

3+ years exp

Mitratech is a company focused on building world-class products for Legal, Risk, Compliance, and HR functions. The Financial Analyst will be responsible for preparing budgets, maintaining forecasts, and providing reporting for the Board and Lenders while enhancing financial processes and practices.

B2BBillingCyber SecurityData GovernanceEnterprise SoftwareHuman ResourcesLegalRisk ManagementSoftware

Growth Opportunities

Responsibilities

Creating, updating, and maintaining financial models and detailed forecasts of future operations

Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward

Maintain and own weekly agile forecasting process by meeting with department leaders to review and update our financial forecast model

Develops models, processes and reports to track key business metrics, analyze and interpret data

Assist in preparation of monthly and quarterly Board packages

Drives enhancement of policies, procedures and business practices that improve efficiency within the function and the business

Works closely with the accounting team to ensure actual expenses are within budget and recorded appropriately

Provide other ad-hoc reporting and analysis as requested

Qualification

Financial modelingVariance analysisFP&A planning toolsAdvanced ExcelAccounting knowledgeCommunication skillsProblem-solvingAttention to detailTeam playerInitiative