Expense FP&A Analyst

At Mitratech, we are a team of technocrats focused on building world-class products that simplify operations in the Legal, Risk, Compliance, and HR functions. We are a close-knit, globally dispersed team that thrives in an ecosystem that supports individual excellence and takes pride in its diverse and inclusive work culture centered around great people practices, learning opportunities, and having fun! Our culture is the ideal blend of entrepreneurial spirit and enterprise investment, enabling the chance to move at a rapid pace with some of the most complex, leading-edge technologies available.

For over 35 years, the experts at Mitratech have been focused on solving the complex needs. Today, we serve 20,000 client companies of all sizes globally, representing 30% of the Fortune 500 and over 500,000 users in over 160 countries.

As we continue to grow, we’re always looking for resourceful, enthusiastic, and fresh perspectives. Join our global team and see what makes Mitratech a truly exceptional place to work!

The Financial Analyst at Mitratech is a highly visible role where you will be responsible for preparing budgets, maintaining forecasts, integrating newly acquired companies into company financials and preparing reporting for the Board and Lenders. We are looking for a detailed oriented individual looking to further develop in the Financial Planning & Analysis function. This role would be a great fit for someone who thrives in a dynamic fast-paced, and high energy environment, and are looking for opportunities to learn and grow.

· Creating, updating, and maintaining financial models and detailed forecasts of future operations

· Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward

· Maintain and own weekly agile forecasting process by meeting with department leaders to review and update our financial forecast model

· Develops models, processes and reports to track key business metrics, analyze and interpret data

· Assist in preparation of monthly and quarterly Board packages

· Drives enhancement of policies, procedures and business practices that improve efficiency within the function and the business

· Works closely with the accounting team to ensure actual expenses are within budget and recorded appropriately

· Provide other ad-hoc reporting and analysis as requested.

Knowledge/Skills/Abilities:

· Strong attention to detail with focus on accuracy

· Excellent verbal and written communication skills to productively collaborate across multiple teams and personalities

· Analytically minded with the ability to solve complex problems with creative solutions

· High degree of integrity and ability to work with confidential information

· Ability to take initiative, produce quality work, and meet tight deadlines

· Team player with a high degree of ownership that excels in dynamic environments

· Proficient in Microsoft Office including advanced Excel and PowerPoint

· Knowledge of FP&A planning tools and/or a willingness to learn

· General knowledge of accounting policies and procedures

Experience/Education

· Bachelor’s degree in Finance, Accounting or related field

· 3+ years of finance or accounting experience

· Background in SaaS, software or information technology is a plus

This role can be performed 100% remote anywhere in the US. Anticipated Pay Range: $68,000 - $75,000 Annually USD

Mitratech is proud to be an EEOE, M/F/D/V, and we are committed to diversity both in practice and spirit at the corporate level. Mitratech participates in the Electronic Employment Verification Program. E-Verify is an Internet-based system that compares information from an employee’s I-9 to data from the U.S. Department of Homeland Security and Social Security Administration Records. To learn more, visit: everify.com

We are an equal-opportunity employer that values diversity at all levels. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity, disability, or veteran status.