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FP&A Reporting Analyst

Manhattan, Kansas
Remote Working
Remote Working
Job Type
29 Jul 2022
CivicPlus provides SaaS products to help local governments positively engage with their community members. We re eight products strong and growing.

The FP&A Reporting Analyst will report to the Manager of FP&A and be responsible for a variety of tasks, including P&L Analysis, ARR analysis, management reporting, forecasting and special projects.

About the role:
  • Prepare monthly management reporting for Leadership.
    • You will be responsible for the preparation, analysis and communication of monthly results.
  • Maintain, refresh and improve upon the current financial models.
    • You will be responsible for reporting of key metrics as well as continually improving our reporting capability
  • Work across all areas of the company to ensure forecasting is accurate, reliable and timely
    • You will work with leaders in Accounting/Finance, Sales, R&D and Professional Services to ensure reports are accurate and include all major variables
  • Utilize key SaaS metrics such as CAC/LTV, GRR/NRR and rule of 40 to analyze business performance and make recommendations to Leadership
    • You will also be responsible for researching and developing new metric reporting to better enable business performance and decision making
  • Work on other projects and duties as required

Experience & Skills we value:
  • 2+ years in accounting/finance (or 1+ years in FP&A/Analysis type role)
    • FP&A and SaaS background preferred
  • Strong knowledge of all major financial statements and GAAP accounting (Income Statement/Balance Sheet/Cash Flows).
  • Advanced knowledge of Microsoft Excel including complex formulas, macros and VBA
  • SQL Knowledge preferred
  • Netsuite/Adaptive knowledge preferred

Note: We know that excellent candidates can have all sorts of backgrounds and experiences, so please don t hesitate to apply even if you don t meet 100% of the listed requirements!

About CivicPlus:

CivicPlus employees reside in over 45 states - building software solutions used by 7,500 local governments. Our employees perform interesting and challenging work which helps make an impact in communities across America (we re purpose-driven).

CivicPlus recognizes and trusts that you know how you work best. You choose whether to work remotely or from one of our offices in KS, OR, FL, MA, or CT (per local health safety guidance).

As an adopter of remote work options prior to Covid, CivicPlus still recognizes the importance of collaboration (we re team-players). We invest in opportunities to build employee connections and accelerate belonging. In addition to our Red Carpet rollout and Buddy system during onboarding, we have active committees in which you can directly participate or enjoy the activities they arrange including: Community Engagement (philanthropic), ERG (employee resource groups), DEIB (Diversity Equity Inclusion & Belonging), and Great Work Place (plan fun virtual & in-person events).

CivicPlus recognizes that ambitious and innovative people look for their company to support their professional growth. In addition to internal training opportunities, we provide every employee with an annual professional development stipend. CivicPlus budgets 2-3% of wages on professional development, helping you grow your skills and develop your career - we support our employees growth.

Since 2011, CivicPlus has been named by Inc.Magazine as "One of the Fastest-Growing Privately Held Companies in the U.S." This growth translates into opportunities for our employees as we look first to promote from within.

We are an equal opportunity employer and value diversity at our company. We desire to have our employees reflect the diverse communities we serve and we recognize that diverse and inclusive teams lead to more innovation and better financial returns. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

What is our hiring process?
  • Introductory Call with someone from our recruiting team.
  • First Interview with the Hiring Manager
  • Interview Loop with additional team members
    • Position-specific Project: we simply want to take a peek at how you think and solve problems.
  • Offer

While the above serves as a basic outline, we might add or remove steps based on the information gathered during the process.

Employment Practices:
  • CivicPlus is proud to be an Equal Employment Opportunity employer. At CivicPlus, we celebrate and support diversity for the benefit of our employees, products, clients and communities we serve.
  • Upon receiving an offer of employment, candidates must complete required pre-employment screenings, which include a drug test and background screen. Offer of employment is contingent upon this post offer screening process. All testing will be conducted by a licensed independent administrator, which will follow testing standards and background screens in accordance with state law.
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  • Job Reference: 671178122-2
  • Date Posted: 29 July 2022
  • Recruiter: CivicPlus
  • Location: Manhattan, Kansas
  • Remote Working: Some remote working possible
  • Salary: On Application
  • Sector: Accounting
  • Job Type: Permanent