Indigo Ag is hiring an FP&A Analyst to support financial planning, analysis and decision-making for its sustainability solutions. The role partners across Product, Sales, Marketing and Technology to develop financial models, forecasts and performance reporting.
What you'll do
• Support annual budgeting, forecasting and long-range planning across revenue, bookings, cost of goods sold, operating expenses, working capital and cash flow.
• Partner with business leaders and provide financial guidance based on a deep understanding of the business.
• Work across Finance to align reporting needs and ensure actual results are imported accurately.
• Prepare monthly performance reports and analyze variances against business plans, forecasts and KPIs.
• Design, track and manage sales incentive plans and maintain accurate payouts and reporting.
• Improve reporting processes, data integrity and financial systems.
During the first 30 days, learn the sustainability products and financial systems, review existing models and reporting, meet stakeholders and assist with monthly performance reports. During the first 60 days, independently prepare monthly sustainability-solution reports, gather forecast inputs and present results. Within 90 days, take ownership of ongoing forecasting and budgeting for a sustainability product, support long-range and annual planning, and improve standard processes.
Requirements
• Bachelor's degree in Finance, Accounting, Economics or a related field.
• 2+ years of experience in FP&A, corporate finance or related analytical work.
• Strong Excel and financial modeling skills; ERP or financial systems such as Oracle, Tableau or Snowflake are a plus.
• Strong communication, problem-solving, organization and cross-functional collaboration skills.
Compensation: $68,000–$75,000 annually, plus equity options and annual cash incentives. Benefits include paid time off, medical, dental, vision, wellness benefits, 401(k), and other employee benefits.
The official application page does not specify an office location or remote eligibility. Noga directed us to list the role as U.S. remote.
Source: https://www.indigoag.com/financialplanningandanalysisanalyst
