Financial Planning Analyst
Join a high-performing, tight-knit team at a fast-growing company that is using the Internet of Things (IOT) to transform how organizations sense, monitor, and make decisions. SmartSense’s wireless sensors, cloud-based platform, and analytics help organizations solve important challenges. Our products are pioneering digital food safety, remotely monitoring medications, and providing supply chain visibility. Our systems enable real-time sensor-driven decisions at over 2,000 organizations in 75 countries, including at Walmart, CVS Health, SpaceX, Apple, Coca Cola, McDonald’s, and the US Department of State.
The SmartSense Financial Planning & Analysis (FP&A) Lead will collaborate closely with multiple leaders across the business. This individual will develop, maintain and own a detailed metric-based financial model that will help the business with strategic decision making, problem solving and interpretation of results and decisions. We are looking for an energetic, eager and hungry professional that possesses impeccable critical thinking and proactive initiative. This position will thrust Finance into the business.
Essential Job Functions & Responsibilities:
- Compile, analyze and interpret the monthly financial performance for SmartSense by Digi™.
- Develop a monthly business review package, and facilitate review with Corporate Finance and the business unit leaders. The Review package will be metric and KPI focused which provides a pulse of the business.
- Develop and refine overarching KPIs and Metrics that are useful in interpreting health of the business (ARR, ASP/ACP, ARPU/ACPU, Churn, Retention Rates, LTV, ROI, CAC, Backlog, etc.)
- Lead particular aspects of the annual planning, monthly forecasting, as well as scenario analysis, working closely with finance, accounting, key stakeholders and segment management.
- Perform special analytical, accounting, reporting or ad hoc projects as requested and required, including continual financial analysis of overall company objectives.
- Assist in development of Finance Close Schedules (monthly, quarterly, etc.), that interweaves with the Accounting Close Schedules.
- Ensures timely and accurate internal and external financial reporting
- Create effective financial presentations
Position Requirements:
- Bachelor’s Degree in Finance, Business, Economics, or other relevant field
- Excellent communication, organization, and critical thinking skills
- Excellent proficiency in Excel
- Sharp attention to detail
- Recurring revenue experience, and exposure to start-up environments a plus
- Systems: Netsuite, Adaptive Insights Planning experience a plus
- Ability to work under tight deadlines, and manage multiple deliverables contemporaneously
- This position functions in a fast paced, ever changing environment. Flexibility and adaptability are key. A grasp of systems and a service-minded orientation is especially helpful as the position will interface with individuals throughout the company, and across different locations.