The Senior FP&A Analyst will assist the finance team and every department across Bluecore in fully understanding financials as well as using numbers, analytics, and KPI’s to guide strategic decisions. The role will own department expense tracking, assist in forecasting revenue & expenses, drive strategic decisions, and advance analytic & financial software.

This role will report to the Director of FP&A while working closely with other members on the finance team as well as collaborating with nearly every department at Bluecore particularly with R&D and go-to-market functions.

Responsibilities

• Help advance financial strategic decision making across the company
• Lead monthly departmental actual vs budget review
• Own budgeting software to ensure departments have accurate understanding of their expenses and periodic re-forecasts
• Design, own, and create dashboards & KPI’s in Looker to drive further understanding of different business areas
• Assist with strategic finance projects across the company particularly across Research & Development and GTM functions
• Collaborate with Sales Operations team to understand deal structures, Bookings, ARR, & other key company metrics
• Own gross margin analysis to understand all dynamics that impact product pricing & infrastructure cost on a per client basis
• Drive FP&A side of close by updating budget model with monthly actuals and reviewing metrics for accuracy
• Constantly evaluate and improve upon company forecasting model; including P&L, Balance Sheet, and Cash Flow
• Help with monthly and quarterly reporting for the exec team, board, and investors and assist in short and long term planning while helping leaders understand financial impacts of decisions

Qualifications

• Undergraduate degree in business or finance required
• 3+ years of relevant work experience in Financial Planning & Analysis, Corporate Finance, Investment Banking, or another strategic finance role
• Prefer prior experience in Software, SaaS, and/or FP&A role at a startup
• Experience building and owning financial models
• Prior use of data analysis tools (Looker), accounting software (NetSuite), and FP&A forecasting/budgeting tools are all a plus
• Enjoys working cross functionally on a variety of tasks with many key stakeholders
• Advanced understanding of Excel, PowerPoint, and Google Slides required

Benefits:

Highly competitive compensation package including salary and equity as well as the opportunity to work for one of the fastest growing marketing technology companies.

- Comprehensive medical, dental, and vision insurance

- 401(k) plan

- Monthly discretionary reimbursement towards fitness, home office and/or Learning and Development opportunities

- Generous Parental Leave & flexible vacation policy

Bluecore is a marketing technology company that’s reimagining how the world’s fastest growing retail brands transform casual shoppers into lifetime customers. Through our patented retail data model and the recent release of Bluecore Communicate™ and Bluecore Site™, we replace manual processes with an intelligent, AI-driven workflow. We are credited with doubling email revenue, and increasing customer retention for more than 400 brands, including Express, Tommy Hilfiger, The North Face, Teleflora, and Bass Pro Shops. We have been recognized as one of the Best Places to Work by Glassdoor and ranked No. 241 on the Inc. 500 List, the most prestigious ranking of the nation’s fastest-growing private companies. 

At Bluecore we believe in fostering an inclusive environment in which employees feel encouraged to share their unique perspectives, leverage their strengths, and act authentically. We know that diverse teams are strong teams, and welcome those from all backgrounds and varying experiences.

Bluecore is a proud equal opportunity employer. We are committed to fair hiring practices and to creating a welcoming environment for all team members. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, disability, age, familial status or veteran status.