FP&A Analyst

September 11

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Melio

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Keeping Small Business in Business

small business payments • accounts payable • accounts receivable • online payments • business to business payments

501 - 1000

Description

• Building and maintaining yearly budget and rolling forecast. • Monthly/ Quarterly tracking of budget vs. actual analysis decks of the company performance with financial insights. • Be a business partner to functional owners throughout the organization; provide value-added insights to enable senior management to optimize actual spending. • Build financial models to support forecasts and various ad-hoc requests, providing added value insights to management to support business decisions. • Analyze the business activity and trends. • Take part in the monthly closing process. • Support with the investor package. • Support the FP&A team with the implementation of a new business initiative

Requirements

• 2+ years of experience as FP&A Analyst in a similar position • Extensive knowledge of Excel & Google Sheets(Pivot table, data formulas, etc). • Outstanding communication and interpersonal skills • High level of accuracy, efficiency, and accountability • The ability to evaluate workload and prioritize multiple tasks to meet project deadlines • High technical skills (maintaining and working with FP&A systems) • Self-motivation and the ability to work independently and function as a team member • Experience working with FP&A systems is a plus

Benefits

• Competitive compensation packages: We strive to make each and every employee feel valued and appreciated. • Medical, dental, vision: We offer highly competitive and selected plans with 100% coverage, FSA and HSA. • 401K matching and stock options: Feel the investment of working at a hyper-growth startup. • Wellness: We take a holistic approach to wellness at Melio with a focus on providing financial, physical, emotional, social, and community support for our employees. • Time Off: Time to rest and recharge is a priority for us. We offer competitive vacation time, sick days, holidays, parental leave and wedding days to allow you to take the time you need, when you need it. • Food perks: Enjoy our fully stocked kitchens, along with a weekly Seamless stipend and plenty of catered meals each week. • Office culture: Thrive in our collaborative offices in New York City or Denver, in a hybrid working environment. We are dog friendly as well! • Growth and development: Lean on the diverse team to foster professional and personal growth through workshops, mentorship programs, and team building activities.