FP&A Analyst

Remote USA
Finance and Accounting – Finance and Accounting /
Full-time /
Remote
Immuta enables organizations to unlock value from their cloud data by protecting it and providing secure access. The Immuta Data Security Platform provides sensitive data discovery, security and access control, data activity monitoring, and has deep integrations with the leading cloud data platforms. Immuta is now trusted by Fortune 500 companies and government agencies around the world to secure their data. Founded in 2015, Immuta is headquartered in Boston, MA.

Our Mission is clear. Enable the legal and ethical use of data. How we approach this mission is also clear! 

We are mission focused. Born out of a government mission, we understand why data is about more than just analytics - it also represents our values. Our mission is to enable the legal and ethical use of data, ensuring that data is accessible to only those who need it, for the right reasons, and in the proper form.
We are humble intellects. We are experts in privacy, ethics, law, and engineering. But true expertise requires constant change - to always learn and to always adapt. And that means we excel as students and as teachers. We have something to learn from everyone, at any time, in any place. 
We are independent achievers. We don’t need guidance to get things done, yet we know when to ask for help. We accomplish our mission while upholding our values, whatever it takes.
We are helpful and caring. For us, life is about the values we uphold, not the credit we receive or the attention we garner.  We operate with respect and consideration of our peers, acting with empathy, honesty, transparency, and integrity.
Helpfulness and Grit. For us, life is about the values we uphold, not the credit we receive or the attention we garner. We operate with respect for our peers with a service-oriented mindset. We’re in it together and are optimistic and deterministic with respect to outcomes.

- Immuta has been recognized by Forbes as a top american startup employer, by Inc. Magazine as one of the best workplaces, and by Fast Company as one of the top 50 most innovative companies 
- Immuta is trusted by the top U.S. bank, two of the top three top pharma companies in the world, the world's top luxury car brand, and many other large enterprises across industries
- In the past 12 months, Immuta has increased annual recurring revenue (ARR) by more than 100 percent, doubled its customer base, doubled the number of employees, and is now valued at over $1B.
- Technology partners include Snowflake, Databricks, AWS, Azure, Google Cloud, and Starburst 
- $267 million in total funding. Investors include NightDragon, Greenspring Associates, March Capital, Ten Eleven Ventures, Intel Capital Corporation, NGP Capital, DFJ Growth, Dell Technologies Capital, Citi Ventures, Inc, Wipro Ventures, and Okta Ventures
- Hybrid workplace with offices in Boston, MA; Columbus, Ohio; College Park, Maryland; and London

About The Role

The Financial Planning & Analysis team at Immuta is dedicated to forecasting, financial reporting, and enabling budget execution and optimization of a high-growth SaaS company. Reporting to the Sr. Manager of FP&A, your goal will be to analyze the business in order to maximize revenue and profit while helping with hiring, budget management, financial reporting, and many other projects along the way. This is a hands-on role as an FP&A Analyst.  You will partner with stakeholders across the organization, working closely with finance/accounting colleagues, recruiting, and partnering with key executives. Your proven experience and track record in FP&A will provide a basis for your success on the finance team at Immuta. 

WHAT YOU'LL DO:

    • Support teams in developing the annual business plan and quarterly forecast updates by providing required data trends, reports and insights for the various department’s functions and regions.
    • Assist with forecasts, monthly BvA’s, actuals vs plan deep dives, competitor analysis, etc.
    • Track and manage efficiency metrics, including CAC, CAC payback, sales funnel performance, LTV, and contribution margins.
    • Build trusted relationships with key business partners, establishing trust and gaining an understanding of relevant business drivers
    • Work cross-functionally with Accounting, and other business partners as necessary, to ensure alignment and expense accuracy.
    • Demonstrate intellectual curiosity and manage interdependencies on other company processes to meet work deadlines
    • Assist in formulating the company’s future direction by providing input on the company’s business plan, financial strategies, budgeting, forecasting, and analysis
    • Be a strong business partner by leading with data to influence the direction of the company, inform leadership, and support the Finance team
    • Evaluate existing business processes and provide recommendations for improvement and efficiency
    • Support ad hoc projects as needed, including but not limited to quarterly board materials and scenario modeling, and partner with corporate development in acquisition modeling

WHO YOU ARE:

    • Bachelor’s degree in Accounting or Finance
    • 2–4 years experience in a high-growth SaaS company, investment banking, consulting, or related fields 
    • Financial Modeling with a focus on the SaaS category: the ability to build bottoms-up financial models to plan, measure and forecast the business. Your models are accurate and conform to best practices (formatting, flexibility, layout, etc.)
    • Strong ability to distill complex conclusions and concepts into easily digestible takeaways
    • Continuous improvement attitude; ability to seek out and implement internal or external best practices
    • Team player: this role will interact with multiple finance team members and departments throughout the company
    • Ready and eager to build processes, systems, and analyses from scratch
    • Experience operating with a  degree of autonomy

BONUS QUALIFICATIONS:

    • Proficiency in and experience with macOS and G-Workspace (particularly Google Sheets)
    • Experience with Netsuite and Adaptive
Benefits

At Immuta, our goal is to help bridge the gap between personal and professional growth, so that our team members can be well and thrive personally and professionally. After all, great professional success stories rarely happen without great personal success stories! Our generous benefits package given to all full time employees includes:

- 100% employer paid Healthcare (Medical, Dental, Vision) premiums for you and your dependents (including Domestic Partners)
- 100% employer paid mental wellness platform for you and your dependents
- Stock Options
- Wellness perks (100% employer paid Whoop fitness band and subscription)
- Paid parental leave (Both Maternity and Paternity)
- Unlimited Paid time off (U.S. based positions)
- Learning and Development Resources

Immuta provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, national origin, marital status, age, disability (including disability due to pregnancy) or genetics, protected veteran status, or any other characteristic protected by law. Immuta complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment.

NOTICE TO THIRD PARTY RECRUITERS: Immuta does not accept candidates from third party recruiters. All candidates submitted through are considered to be submissions by the candidate and no submission will obligate Immuta to pay any third party for the referral or hiring of a candidate.