FP&A Analyst

| Greater Denver Area

The Opportunity

Marketo has an amazing opportunity for a bright, energetic Financial Analyst to join our elite finance team within a fast-growing software company. This position will report into the Manager of Corporate FP&A and play a key role on the corporate finance team. This team engages directly with Marketo's Senior Leadership Team, including the CFO, COO and CEO. The Analyst will build quarterly Board Decks, ad hoc presentations, partner on strategic projects, and be charged with improving the efficiency of the Finance team using the financial planning system (Adaptive Insights).

Given the frequent meetings and collaboration with Senior Executives and leadership throughout the organization, strong interpersonal and communication skills are required. Candidates must be prepared to work in a fun, fast-paced, and dynamic environment.

This position will reside in our newly opened and freshly remodeled downtown Denver office, with a "Silicon Valley" atmosphere where the business is creating a Global Center of Excellence.

RESPONSIBILITIES:

  • Prepare month/quarterly reports and presentations for executive management, investors and Board of Directors.
  • Partner with the Manager of FP&A to drive the process for long term strategic plans, annual operating plan, monthly forecasts including: timing, deliverables, presentation content and target setting with senior management.
  • Own weekly and monthly cash flow forecasting
  • Track business performance by building dashboards, analyzing KPIs, financial results against projections and business trends to deliver impactful and actionable insights that drive decision making
  • Ad hoc projects and financial analysis to support key business decisions
  • Work closely with Accounting and Sales Ops to ensure timely and accurate financial closes and process/system improvements
  • Strong drive for data integrity, process definition, and organizational alignment

 

REQUIRED SKILLS / EXPERIENCE: 

  • 2+ years of direct experience in a Corporate FP&A function, public accounting, management consulting, or similar environment, with a strong understanding of GAAP financials
  • Demonstrated affluence with business analytics and tools – advanced Excel and Power Point skills required and systems experience such as Tableau, and Adaptive Insights highly desirable
  • Bachelor's degree in Finance, Accounting, Economics or a quantitative discipline (or equivalent experience); MBA or advanced degree a plus. Professional qualifications such as CFA or CPA a plus.
  • Adaptable – must adapt to a dynamic, rapidly changing business environment, with occasionally long hours
  • Business acumen – deep understanding of what drives growth and value, and insight into performance measurement and reporting techniques
  • Proactive – highly motivated self-starter and intellectually curious with a tendency towards action and desire to pursue a career in finance
  • Team Oriented – ability to collaborate as part of a cross-functional team
  • Clarity of thought – strong written and verbal communication skills, including ability to prepare presentations and interact with Executive leadership

Marketo is an equal opportunity employer

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Technology we use

  • Engineering
  • Product
  • Sales & Marketing
    • JavaLanguages
    • JavascriptLanguages
    • PythonLanguages
    • ScalaLanguages
    • HTML5Languages
    • jQueryLibraries
    • ReactLibraries
    • ReduxLibraries
    • AngularJSFrameworks
    • Node.jsFrameworks
    • Ruby on RailsFrameworks
    • HBaseDatabases
    • MySQLDatabases
    • HadoopDatabases
    • IllustratorDesign
    • InVisionDesign
    • SketchDesign
    • JIRAManagement
    • SmartsheetManagement
    • DrupalCMS
    • WordpressCMS
    • SalesforceCRM
    • MarketoCRM
    • MarketoLead Gen

Location

Our new office is in the Denver City Center near shops, restaurants, and bars, conveniently only steps from several light rail stops.

What are Marketo Perks + Benefits

Marketo Benefits Overview

Health and Wellness
In addition to offering a comprehensive benefits package, supporting healthy and active lifestyles is really important to us. We offer onsite group exercise and gym facilities, reimbursement for your personal gym membership, involvement in team sports leagues, and we stock our kitchens with healthy snacks.

Time for Yourself
We realize that there’s more to your life than your work, and we want to support your success and happiness in all areas. Because of this, we offer generous time off for all new parents and for employees that need to aid family members. And, those that stay within the Marketo family can take advantage of our sabbatical program.

Learning and Development
We want to see you excel in your career, and we provide tools to help you continue to grow. We offer leadership and management training, tuition reimbursement, career development and coaching, and employee affinity groups so you can connect with like-minded peers.

Giving Back
We believe that it’s our duty to make a positive impact on our communities. Marketo Give Back is a program that enables our employees to get involved with, and give back to, the organizations that matter to them. We offer unique volunteer opportunities, paid time off to volunteer, and match employee donations.

Health Insurance & Wellness Benefits
Dental Benefits
Vision Benefits
Health Insurance Benefits
Onsite Gym
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Child Care & Parental Leave Benefits
Generous Parental Leave
Flexible Work Schedule
Vacation & Time Off Benefits
Generous PTO
Paid Volunteer Time
Sabbatical
Perks & Discounts
Beer on Tap
Casual Dress
Commuter Benefits
Game Room
Stocked Kitchen
Some Meals Provided
Fitness Subsidies
Professional Development Benefits
Job Training & Conferences
Tuition Reimbursement

Additional Perks + Benefits

Other perks include:
-Free EcoPass or monthly parking subsidy

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