Summary
FMX provides facilities and maintenance management solutions through cloud-based CMMS software that helps organizations streamline processes and improve asset productivity. The FP&A Analyst will support financial reporting, forecasting, go-to-market analysis, SaaS metric tracking, corporate planning, and cross-functional decision support.
Responsibilities
- Maintain and update financial models, forecasts, and budgets with accuracy and attention to detail
- Support preparation of monthly, quarterly, and annual reporting packages for management and stakeholders
- Track and maintain SaaS metrics, ensuring data integrity across sources
- Identify and flag inconsistencies in models or reports and escalate appropriately
- Support cross-functional teams, including management, with ad hoc financial analysis
- Serve as decision support for each department and contribute to growth strategies and mid to long range planning
- Build working knowledge of the company's systems, data flows, and reporting cadences
- Leverage AI tools and workflows to increase the efficiency and quality of analysis
- Communicate clearly on task status, data questions, and preliminary findings
Skills
- The candidate for this position can be located anywhere in the US
- 1-3 years of experience in FP&A, corporate finance, public accounting, or a similar analytical role
- Demonstrated ability to understand how decisions around revenue and expense impact the Income Statement and Statement of Cash Flows
- Strong knowledge of GAAP standards, general accounting practices and procedures, financial analysis, and end-to-end business processes
- Strong knowledge of Excel or Google Sheets, with sophisticated modeling abilities
- Direct experience using AI to enhance reporting and analysis
- Strong interpersonal, communication, analytical, and planning skills to work effectively with team members at all levels
- The ability to work on routine assignments following established procedures with minimal direct supervision
- Integrity in your work and a willingness to embrace productive discomfort while being professionally curious
- A match with our core pillars: Teamwork, Excellence, and Integrity
- An understanding of SaaS business models and SaaS metrics
- Experience working in a private equity-backed or high-growth SaaS environment
- Experience working with data across multiple systems (such as ERP, CRM, and data platforms) and integrating inputs to support financial modeling and reporting
Qualifications
Must Haves
- The candidate for this position can be located anywhere in the US
Nice to Haves
- 1-3 years of experience in FP&A, corporate finance, public accounting, or a similar analytical role
- Demonstrated ability to understand how decisions around revenue and expense impact the Income Statement and Statement of Cash Flows
- Strong knowledge of GAAP standards, general accounting practices and procedures, financial analysis, and end-to-end business processes
- Strong knowledge of Excel or Google Sheets, with sophisticated modeling abilities
- Direct experience using AI to enhance reporting and analysis
- Strong interpersonal, communication, analytical, and planning skills to work effectively with team members at all levels
- The ability to work on routine assignments following established procedures with minimal direct supervision
- Integrity in your work and a willingness to embrace productive discomfort while being professionally curious
- A match with our core pillars: Teamwork, Excellence, and Integrity
- An understanding of SaaS business models and SaaS metrics
- Experience working in a private equity-backed or high-growth SaaS environment
- Experience working with data across multiple systems (such as ERP, CRM, and data platforms) and integrating inputs to support financial modeling and reporting
Benefits
- Significant influence over the direction of our product and the future of our company.
- 100% company-paid health, dental, vision, long and short term disability, and life insurance.
- Remote-first work arrangement, with the option to use the office as needed.
- One all-company event a year to establish high-trust relationships with teammates and co-workers.
- Free snacks, beverages, and office kegerator when in the office.
- Company-sponsored laptop, headset, and other necessary equipment.
- Up to $500 toward home office equipment, furniture and accessories.
- $60/month toward a home internet connection.
- Generous PTO and UTO (unplanned time off) policies.
- Flexible schedule to help manage personal appointments while meeting performance expectations and project timelines.
- Collaborative culture and a close-knit team.
- Additional bonus potential.
- 401(k).