Corporate FP&A – Sr. Analyst/Analyst
Fullsteam is a rapidly growing, fast paced, private equity-backed software and payments company headquartered in Auburn, AL. The company was formed in 2018 and is expanding through a combination of acquisitions, organic growth and driving additional revenue / efficiencies.
This role will support Fullsteam's growth and will report to the Director of Corporate FP&A. The Finance team seeks highly qualified candidates with financial analysis, modelling, payments, and business partnering experience. The candidate will also understand GAAP accounting and demonstrate a proven ability to succeed and evolve, particularly in an entrepreneurial, hands-on, high growth, environment.
Responsibilities
Business Performance Analysis & Decision Support:
- Promote business partnerships and advise the business units, group presidents, portfolio presidents and other departments at Corporate
- Learn the business specifics hands-on, being able to model and critically analyze this information accordingly
- Liaison with internal stakeholders (Accounting, Finance, Payments) and operations teams
- Analyze operational and financial drivers and provide input and feedback
- Participate in the monthly reporting and variance analysis processes
- Participate in the annual budgeting and reforecasting processes
- Dashboarding & KPI reporting
Continuous Improvement:
- Review existing methods of gathering information and performing analysis and propose opportunities for improvement
- Assist in the improvement, development, and automation of monthly and ad hoc reporting
The ideal candidate will demonstrate the following attributes
- Excellent analytical skills
- Advanced skills in Microsoft Excel
- Excellent oral and written communication
- Excellent team player
- Excellent interpersonal skills
- Ability to work independently with minimum supervision and complete assignments with short deadlines
Experience:
- Affinity with strategic planning, scenario analysis, and market analysis
- Experience with business partnering and/or operations advisory
- Preferred experience in SaaS based software and/or payments industry
- Experience with financial modeling
- Experience with Microsoft Power BI
- Experience with Planning & Budgeting Cloud Service (PBCS) or other reporting and budgeting tools
Education/Certifications:
- Bachelor’s degree with Accounting, Finance, Business, or Economics concentration.
- MBA, CPA, or CFA are a plus.
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