FP&A Analyst

• As an FP&A Analyst, you'll support and increasingly own recurring financial planning, forecasting, reporting, and analysis activities that help Immuta make informed business decisions
• You’ll have broad exposure to the business and the opportunity to work across multiple areas of Finance rather than being limited to a single process
• Reporting to the VP of FP&A, you’ll work with FP&A, Accounting, Recruiting, and business partners to improve visibility and accuracy in financial planning
• This role is designed for someone who has a professional foundation in accounting, FP&A, financial analysis, or a related area
• You’ll apply your understanding of financial statements and business drivers while building deeper expertise, and growing your ability to turn financial and operational data into clear insights
• The role has the potential to be remote and is well suited to someone who can manage competing priorities, work through ambiguity, and deliver accurate analysis under tight timelines
• Support annual planning and quarterly forecasting cycles by collecting inputs, preparing analyses, and documenting assumptions, and identifying changes that may affect the forecast
• Prepare recurring budget-to-actual reporting for assigned departments, including Sales, and investigate significant variances across headcount, operating expenses, and other financial drivers
• Build, maintain, and improve financial models, schedules, and scenario analyses using Google Sheets, Excel, and other financial planning or reporting tools
• Track selected SaaS and operating metrics, identify trends, and summarize insights for Finance leadership and cross-functional partners
• Reconcile financial and operational inputs with business partners to improve data quality and reporting accuracy
• Contribute to the improvement of FP&A processes, systems, documentation, and reporting workflows for consistency as Immuta scales
• Support ad hoc financial analyses, scenario modeling, and short-turnaround requests that inform business decisions and other strategic Finance priorities
• Develop and maintain AI-enabled reporting and automation workflows in Dust, including sales reporting, sales efficiency analysis, and dashboards used by senior leadership
• Maintain accurate Sales pipeline reporting and help evaluate pipeline integrity, stage progression, pipeline coverage, conversion trends, bookings or revenue assumptions, and other sales efficiency indicators

• 100% employer paid Healthcare (Medical, Dental, Vision) premiums for you and your dependents (including Domestic Partners)
• 100% employer paid mental wellness platform for you and your dependents
• Stock Options
• Wellness perks (100% employer paid Whoop fitness band and subscription)
• Paid parental leave (Both Maternity and Paternity)
• Learning and Development Resources
• Unlimited Paid time off

Working proficiency with Google Sheets and Excel, including formulas, lookups such as VLOOKUP or comparable functions, QUERY functions, IMPORT RANGE or comparable data connections, pivot tables, and organizing data from multiple sources. Familiarity with Salesforce or another CRM is helpful

Experience supporting budgeting, forecasting, budget-to-actual reporting, variance analysis, financial reporting, financial models, schedules, or scenario analyses

Bachelor's degree in Finance, Accounting, Economics, or a related field

Ability to validate inputs, identify trends and variances, investigate inconsistencies, and translate quantitative information into clear business insights

Approximately two or more years of professional experience in FP&A, accounting, financial analysis, business analysis, or a related finance role

Ability to work independently on assigned deliverables, while managing changing priorities, respond to short-turnaround requests, learn new processes and systems, and remain effective in a fast-paced environment

Working knowledge of financial statements, including the income statement, balance sheet, and cash flow statement, as well as core concepts related to assets, liabilities, expenses, and operating results

Clear written and verbal communication skills, with the ability to explain financial information to Finance and non-Finance audiences and build effective cross-functional partnerships