FP&A Analyst

This position is also available for employment in these areas :

Draper UT, Remote - USA

Job Description :

The FP&A team at Pluralsight is hiring an Analyst to join their team. As an FP&A Analyst, you will help drive modeling and reporting related to our strategic initiatives and transform the way we inform business decisions in supporting our customers.

You will work closely with the Go to Market FP&A team, in addition you will also work with the Sales and Success Strategy and Operations teams.

Further, you will continue to create and improve the financial reporting, modeling, planning, and forecasting used to support the Go To Market business.

Who you’re committed to being :

You enjoy learning and are open to new ways of doing things.

You are not afraid to be yourself, experiment, make mistakes and learn from them, ask questions, or voice your concerns.

When communicating you are self-aware, insightful, and proactive.

You are a team member first and individual contributor second. You are aware that high-performing teams are only as strong as their weakest link.

You believe in continuous improvement and request frequent feedback from others.

What you’ll do :

Reporting and modeling of ARR, Bookings, Retention, and Consolidated Snowball

Support the GTM FP&A team with reporting on spend to budget, forecasts, and other budget-related items

Detailed management of the ARR Snowball model in Anaplan;including scrubbing data for accuracy, reporting actual results, aligning on treatment with the Operations teams, and making weekly forecast updates

Detailed management of the Revenue model in Anaplan; including weekly forecast updates, reporting on actual revenue performance, and creating annual plans

Ad-hoc requests that come from the Sales and Success Strategy and Operations teams

Experience you’ll bring :

Bachelor’s degree in Finance, Economics, or other analytics-related fields

2-5 years in SaaS FP&A

Attention to detail and a focus on confirming accuracy of reporting and forecasting

Budget management and reporting experience

Excel and GSuite chops

Complex model building experience and a knack for solving problems

Requirements :

Requires a minimum of 2 years of related or equivalent experience; a Bachelor’s degree, or an advanced degree without experience.

Experience with Anaplan, Snowflake, Salesforce, NetSuite and / or Tableau is a plus, but not required

Ability to receive directions related to tasks and then manage ambiguity in a fast-moving environment

Analytical mindset and ability to dive deep into multiple data sources and confirm alignment and accuracy

Proficiency and prior experience with SaaS drivers and metrics preferred, but not required

Travel Requirements :

While Pluralsight operates under a remote and hybrid work model, we believe that in-person connection and collaboration are important.

Recurring travel to our HQ in Utah may be required depending on the role and team member location.

Why you’ll love working here :

We’re remote- and hybrid-friendly

We’re mission driven and guided by our culture pillars

We have a strong commitment to diversity and belonging

We cultivate a culture of trust, autonomy, and collaboration

We’re lifelong learners and champion team member growth and advancement

We’ve got you covered - team member benefits include competitive compensation packages, medical coverage, unlimited PTO and Summer Fridays, wellness reimbursements, Pluralsight subscription, professional development funds and more.

About us :

We’re Pluralsight, the technology workforce development company that helps teams build better by knowing more and working better together.

Using our Skills, Flow, and Cloud products, teams can develop critical skills, improve processes and gain data-driven insights.

Learning and development are at the core of who we are. We’re out to help every technologist build better, and we’re looking for curious, talented people to help us inspire and empower the tech workforce to achieve their goals.

Our culture of autonomy, continuous learning, and collaboration creates an environment for growth and empowers us to drive impact through innovation.

Physical and Mental Requirements :

Work is performed in an office (or home office) environment and requires the ability to operate office equipment and keyboards.

Sedentary work. Repetitive work. Ability to perform tasks related to documentation, data analysis, transcription and extensive content analysis.

Learn new tasks, remember processes, complete tasks independently, and make timely decisions in the context of a workflow.

LI-Remote