Senior FP&A Analyst at Cin7

| Greater Denver Area
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Overview:

 

Cin7 is seeking a Senior FP&A Analyst who will serve as the analytical engine of a fast growing SaaS business, working with the CFO and Senior Leadership Team to help identify, track and report on the key operating levers of the business.

 

Responsibilities:

 

  • Create, update and maintain 3- statement financial models and detailed forecasts for the business as  part of both the strategic planning process and M&A processes.
  • Compile the monthly ARR Waterfall and related metric analysis, with a focus on establishing cohort analyses.
  • Partner cross functionally with internal stakeholders to prepare and deliver weekly and monthly KPI analyses
  • Collaborate with the Accounting team on the monthly Reporting Package, including analysis of actual vs forecast results and related commentary.
  • Query operational data to complete ad hoc analysis that provides insight into the business and key objectives.
  • Coordinate with our PE deal team to construct and communicate analyses of business performance and M&A opportunities.
  • Support CFO and CEO with preparation of quarterly and annual compensation plans.
  • Contribute to preparation of quarterly BOD reporting and related analysis.

 

Requirements:

 

  • Bachelor’s degree in Finance or other relevant field that demonstrates quantitative/analytical orientation.
  • 3-5 years of related experience, previous work in SaaS or technology-based companies preferred and experience in private equity environments is a plus.
  • Advanced proficiency in Excel and Google sheets, with demonstrated ability to utilize large data sets to build complex analyses and support strategic decision making.
  • Ability to thrive in a fast-paced environment with a high level of intellectual curiosity and problem solving ability.
  • Excellent communication skills and demonstrated ability to work with a varied set of internal and external stakeholders to deliver results.
  • High attention to detail and willingness to self-review deliverables.
  • Independently able to prioritize and complete assigned tasks within deadlines and provide alternatives when roadblocks occur.
  • Must possess the ability to maintain confidentiality as the role will be exposed to sensitive information.
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Technology we use

  • Engineering
  • Product
  • Sales & Marketing
    • .NETLanguages
    • C#Languages
    • SqlLanguages
    • jQueryLibraries
    • jQuery UILibraries
    • ReactLibraries
    • ASP.NETFrameworks
    • Node.jsFrameworks
    • Microsoft SQL ServerDatabases
    • RedisDatabases
    • Google AnalyticsAnalytics
    • IllustratorDesign
    • PhotoshopDesign
    • ConfluenceManagement
    • JIRAManagement
    • SalesforceCRM

Location

1550 Wewatta Street , Denver, CO 80202

An Insider's view of Cin7

What’s the vibe like in the office?

We have lots of inside jokes, serious hard work, and a truly accountable support system. It’s nice having a team that takes an active interest in your role. We have funny conversations and real planning time, even amidst the chaos of these times. I truly feel completely comfortable asking anyone on our team for help or advice at any time.

Dylan

Business Development Representative

What does your typical day look like?

My focus is on creating a great working environment for my team by providing a platform to learn, collaborate & grow- while we work with & deliver top service to our customers. I provide direction, recognition & constructive feedback so my team achieves their goals, both personally & professionally. Our Trust & Collaboration values underpin it all!

Cyran

Head of Professional Services

How has your career grown since starting at the company?

I've been with Cin7 for two years & have been able to wear multiple hats & work with great people.I began as an Implementation specialist & within 6 months was leading a team. I then moved to lead the EDI/3PL support team, before being offered my Product Analyst role. Cin7 is dynamic, hands-on & supportive & I always feel my contribution is valued.

Sonal

Product Analyst - Omnichannel

What is your vision for the company?

We want to empower modern product businesses to thrive in a fast-changing connected world. Our inventory management software tool is the most comprehensive, easy-to-use and swift-to-implement product available globally. And our dynamic,innovative world-class team lives our values daily, helping our customers scale and sell to anyone anywhere.

David

CEO

What projects are you most excited about?

Our current projects are ones you can't stop thinking about!There's loads to do & you couldn't get a better team rallying together.I'm currently working on how we onboard our channel partners.Working with Product,Customer success & our Senior leadership team has brought together fantastic ideas.We're on the cusp of a fantastic chapter in our story.

Michelle

Head of Partnerships US

What are Cin7 Perks + Benefits

Cin7 Benefits Overview

Cin7 understands that people's lives are rich and varied - each with different challenges, motivations and expression. We celebrate and work to not only accommodate but to facilitate those aspects of life. We are led by our values (Strive, Trust, Innovate, Collaborate) and they inform what we offer our people. We're always working towards the next initiative in this area.

Culture
Friends outside of work
Eat lunch together
Intracompany committees
Cin7 has a few intracompany committees. They decide on & manage anything from social occasions, themed days, cultural events & charity fundraisers,to wellness, health, fitness challenges & safety.
Daily stand up
Open door policy
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Open office floor plan
Diversity
Highly diverse management team
Cin7 is a highly diverse company & this is reflected everywhere: 8 nationalities in the Senior team alone; a significant % of women in leadership: and a huge range of ages and life-stages represented.
Unconscious bias training
We are working on an Unconscious Bias training programme which will be delivered in 2020
Mean gender pay gap below 10%
Child Care & Parental Leave Benefits
Flexible Work Schedule
Cin7 will begin a trial of flexible start and finish times in July 2020
Remote Work Program
Cin7 will begin a limited hours remote work trial in July 2020
Vacation & Time Off Benefits
Generous PTO
Perks & Discounts
Casual Dress
Company Outings
Cin7 hosts a great Christmas party and typically has another couple of company outings each year. There's other external events too -supporting our Cin7 football team, fun-runs or fitness challenges.
Stocked Kitchen
Cin7 has great coffee and a weekly fresh fruit delivery
Happy Hours
Happy hours are held monthly on a Friday afternoon. Drinks and pizza or snacks, along with general unwinding are all on the menu.
Professional Development Benefits
Job Training & Conferences
Cin7 offers professional and personal development opportunities utilising both in-house expertise and outside providers.
Cross functional training encouraged
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