Careers — Arthur Ventures
FP&A Analyst (Corporate) at Infusionsoft
Chandler, AZ, US
At Infusionsoft, we help small businesses succeed. We don’t just say that, we mean it and we do it every day. And often times, working at Infusionsoft is much like running a small business. There will be long days and incredible challenges, but the reward will be contributing to something that is larger than yourself. We want you to bring the hustle, grit, and passion to everything you do here. You will be expected to take high ownership and improve yourself constantly. You will be held accountable to our 9 Core Values and will be expected to hold your teammates accountable as well. The values are what unify us and allow us to make the impact that we do. They are crucial on our mission to becoming the undisputed champion of small business success. Together...we will replenish the middle class, elevate the worldwide economy and inspire kids to dream of becoming entrepreneurs.



THE WORK (Big 3):

Actively participate in the monthly and quarterly Financial Close process delivering assigned reports and metrics on time and with accuracy.
Provide regular and ongoing budget and ad hoc analysis support to VP’s and Exec across the business as well as participate in the delivery of weekly dashboards and operational reporting.
Own, manage and improve on portions of the quarterly and annual expense budgeting and forecasting process
DAILY EXECUTION EXCELLENCE:

Work with the finance, internal systems and accounting teams to ensure accurate reporting of operational and financial metrics
Support the corporate FP&A function by being an integral participant in daily, weekly, monthly and quarterly financial reporting package creation
Be a partner for budget owners and business leaders to provide insights related to budget and cash projections
Advise on performance and organization optimization opportunities
Gain an in depth understanding of our cost center, department and general ledger account structure by learning how to use our systems (NetSuite, Adaptive and SalesForce) and reporting packages
Participate in teams across business functions to effectively accomplish project objectives
Actively participate in the P&L, and Cash Flow quarterly forecast and annual planning processes
EXPERTISE:

Being a self-starter with strong initiative is a must — must be able to drive and follow through on getting clear on problems and possible solutions
Must approach solving problems with a “how can we make it happen” mentality
Thrives with change and evolving plans based on business growth, new insights, and circumstances
Transparently evaluate and communicate progress towards goals
Excellent analytical, deductive, and problem solving skills required
Strategic innovator that creates effective solutions to operational challenges
Superior written and verbal communication skills
Outstanding presentation skills required
Proficient in Excel, large sets of data and a working knowledge of statistics
Experience with database, analytics, CRM and office tools
Must be able to learn new tools, concepts quickly
Bachelor’s Degree in a Finance, Economics, Statistics, IS, Analytics or related field
0-2 years of experience in Corporate FP&A or Finance role