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Senior FP&A Analyst

EasyPost San Francisco, CA
  • Posted: over a month ago
  • Full-Time
  • Benefits: Vision, Medical, Life Insurance, 401k, Dental

EasyPost is revolutionizing the entire shipping, logistics and fulfillment process for companies. Founded in 2012 as the first RESTful API for shipping, EasyPost has thousands of customers shipping millions of packages each month. We're on a mission to remove the technical complexities of logistics so customers can get back to growing their businesses.

EasyPost is looking for a Senior FP&A Analyst to join our growing team.Your primary focus will be to define and improve our financial forecasting model to optimize for accuracy, ease of understanding outputs and ease of use. You’ll be responsible for building partnerships with various other departments in the company to forecast revenues and costs using historical data.

What You'll Do:

  • Own the in-month revenue forecast leveraging cross-functional partnerships (ex. FP&A vertical leads, Analytics, BizOps, Marketing, Engineering, BD, Data, RecOps and Product teams) to accurately forecast revenue
  • Leverage the revenue forecast and your understanding of current / historic performance of key metrics to create the weekly KPI presentation to identify trends, business shifts, areas of concern and areas of strength for the executive team
  • Own monthly rolling forecast consolidations and drive that timeline with the FP&A team and broader cross-functional partners
  • Continue to improve the revenue forecast and KPI creation to drive efficiencies and deliver added insights to the business
  • Directly responsible for budgeting, forecasting and understanding trends for all departments within the company
  • Investigate and communicate financial performance variance relative to expectations, partnering with respective departments across the company to gain add


About You:

  • Bachelor’s degree in Math, Economics, Finance, Business or other related field
  • 5 to 7 years of relevant work experience
  • Previous experience with revenue forecasting, core metrics/KPIs, and partnering cross-functionally with an emphasis on understanding the business context behind the numbers is important
  • Extensive knowledge of Excel, Powerpoint, the Google Doc suite with the ability to manage complex models, produce ad hoc reports
  • Knowledge of SQL, R or Python is a plus
  • Ability and comfort working cross-functionally
  • Ability to effectively and efficiently communicate with executives and various business leaders
  • Strong understanding of P&L, Balance Sheet, Cash Flow Statement, budgeting and other FP&A concepts
  • Self-starter, intellectually curious and a fast learner

What We Can Offer You:

  • Competitive salary
  • Comprehensive medical, dental, and vision and commuter benefits
  • Flexible work schedule and paid time off
  • Collaborative culture with a supportive team
  • The opportunity to make massive technical contributions at a fast-growing start-up
  • A great place to work with unlimited growth opportunities

Please apply and we will contact you!

EasyPost

Why Work Here?

Massive room for growth!

EasyPost is a start-up that provides a RESTful API for shipping. We allow users to buy postage labels, check rates, verify addresses, track shipments, and more with all of the major shipping companies, including USPS, UPS, and FedEx. Any online merchant can plug in our state of the art technology into their existing framework to provide a world class shipping experience for consumers. EasyPost has raised over $4 million in funding from Y Combinator, SV Angel, and CrunchFund.

Address

San Francisco, CA
USA

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