FP&A Analyst - Remote

Overview

Narvar is growing! We are seeking a Financial Planning & Analysis (FP&A) Analyst to be a key member of the finance operations in both our US parent entity and its international subsidiaries. This position will support and oversee the FP&A activity within each department as well as prepare and analyze financial transactions for Narvar entity across multiple processes.

In Short

• Own end-to-end financial reporting and analysis for quarterly board meetings, including P&L summaries, key metrics, and variance explanations
• Support the development of the annual budget and the quarterly forecast process of the three statement financial model
• Partner cross-functionally with Sales, Marketing, and Product teams to forecast revenue growth and own all ongoing revenue reporting to explain variances vs budget
• Collaborate with Accounting and Sales Ops to establish, maintain and update company-wide compensation models, ensuring accuracy and alignment with financial planning
• Work closely with HR and department leaders on headcount management and ensure accuracy, alignment, and completeness of our workforce compensation assumptions
• Review month-end close activities in conjunction with the Accounting team and be a SME for all operating expenses
• Prepare reporting packages including comprehensive Key Performance Indicator (KPI) reporting, analysis of key business trends, and comprehensive executive-level analyses
• Assist in preparing analysis, commentary, and presentation material for Board of Directors meetings, operations reviews, management meetings, and financial reviews
• Develop and enhance reporting on competitive intelligence, customer intelligence, geographic economic data, and technology trends
• Perform ad hoc financial analysis to support business decisions

Requirements

• You have a bachelor’s degree in a business-related field (finance, accounting, economics) from a top school
• You have 1-5 years combined experience in FP&A, accounting, and/or business operations
• You have exceptional attention to detail and organizational skills, demonstrating the ability to dive into details and reconcile differences
• You have strong communication and interpersonal skills and can work across all levels within the organization
• You’re fluent in spreadsheets and dynamic models, using Excel or Google Sheets to turn complex data into clear, actionable recommendations
• SaaS industry experience is a plus
• Experience working with Salesforce, Netsuite, Cube is a plus
• Ability to work independently, deal with ambiguity, operate in a cross-functional matrixed organization, and meet deadlines in a high-growth environment focused on driving business results

Benefits

• Opportunity to work directly with senior management
• Drive the direction of the business by analyzing and implementing strategic initiatives
• Be part of a mission to simplify the everyday lives of consumers
• Work in a diverse and inclusive environment
• Celebrate professional wins and team events