FP&A Analyst

Tribute Technology is an established best-in-class Software as a Service technology company and solutions provider. Our customers include some of the largest and most prominent media brands in the world, spanning 4 continents and reaching millions of users every day. Our mission is to make meaningful connections between our customers and their users through innovation and a commitment to excellent user experience.
ABOUT TRIBUTE TECHNOLOGY:

At Tribute Technology, we make end-of-life celebrations memorable, meaningful, and effortless through thoughtful and innovative technology solutions. Our mission is to help communities around the world celebrate life and pay tribute to those we love. Our comprehensive platform brings together software and technology to provide a fully integrated experience for all users, whether that is a family, a funeral home, or an online publisher. We are the market leader in the US and Canada, with global expansion plans and a growing international team of more than 400 individuals in the US, Canada, Philippines, and Ukraine.

ABOUT YOU:

We're looking for a detail-oriented FP&A Analyst to build and maintain financial models, consolidate reports, and analyze performance against budgets and forecasts. You'll collaborate with the VP of Finance on budgeting, forecasting, and strategic projects, while also leading compliance reporting and working with internal stakeholders to drive financial insights and optimize results.

WHAT YOU'LL DO:

Build and maintain short-term and long-term financial models containing actuals and forecasts for all three financial statements
Consolidate Great Plains and NetSuite financial reporting into TT consolidated reporting
Report on Actual results against Budget, Forecast, Prior Year on a monthly, quarterly and annual basis including variance analysis
Build and maintain KPI Dashboard
Collaborate with VP of Finance to lead annual budgeting and quarterly forecasting processes
Build and maintain a headcount model for forecasting, variance reporting and sensitivity analysis
Build departmental cost models to capture personnel and 3rd party costs to inform departmental leadership and manage performance
Build and maintain Product Level P&Ls to drive optimal results
Develop presentations for departments, senior leadership, and Board of Directors to present results, forecasts and budgets, and identify areas of opportunity and risk
Perform ad-hoc analysis to support Private Equity sponsors
Lead Lender Covenant Compliance Reporting
Collaborate with VP Finance to prepare audited financial statements
Perform Business Case Analysis
Support Business Development and Analysis (due diligence, valuation models, etc.)
Review Sales Commissions calculations and support materials
Establish positive working relationships with internal stakeholders and collaborate with them to understand variances in performance and to accurately predict future performance
WHAT YOU'LL NEED:

Completion of undergraduate degree in business or similar field
Highly analytical
5+ years relevant work experience
Low ego with a can-do attitude
Simple seeker of the truth, coachable with an ability to become a great teacher
Excellent Excel Skills; proficient in Microsoft Word, PowerPoint
Experience with NetSuite, Salesforce, Power BI a plus
Practical use of AI to automate day-to-day processes a plus
Ability to adjust messaging as appropriate to the audience
Ability to synthesize details into key takeaways
BENEFITS:

Competitive salary
Outstanding collaborative work environment
Fully remote position
#LI-remote

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the position.