Senior FP & A Analyst

Boise, Idaho, United States Full-time Allows remote

ClickFunnels is a company focused on changing the world by helping individuals and businesses get their message, products and services out to those they want to serve. We created an amazing software platform to make this process as simple and friendly as possible. We work hard to serve our customers at the highest possible level by providing the tools and knowledge they need to be successful. We believe that what we do matters and we are looking for people to help us in our cause. 

With over 95,000 users, a growing internal team, and a passion for being the best we can be, we are looking for a Senior FP & A Analyst to work closely with all departments at ClickFunnels to build a financial plan for the company.

In this role you’ll make an impact by….

  • Creating a rolling forecast to assist with decision-making throughout the company 
  • Comparing actual results back to budgets to evaluate the accuracy and quality of the forecast as well as explain variances 
  • Using trend analysis and KPI’s to help departments make decisions from a cost standpoint and helping the company stay on-target to meet its goals 
  • Identifying anomalies or deviations from budgets that indicate a need for corrective action and help develop those solutions 
  • Working with the Controller to develop a company-wide forecast/budget 
  • Reviewing historical data combined with input from various managers in other departments to build the plan 
  • Determining the best tools to use for building the plan (e.g. specialized software, MS Excel, MS Access, etc.) 
  • Filling gaps in financial data by using estimates developed from other available data 
  • Creating forecasts/budgets by product line and department and consolidating into an overall company forecast/budget 
  • Conducting trend analysis by product line, department for all income and expense accounts to identify potential areas for improvement 
  • Working with other departments on special projects to help them more accurately calculate Key Performance Indicators specific to their department 
  • Working with Controller to develop the best process to accomplish the objectives described above 
  • Assisting Director of Finance and Accounting in analyzing pricing strategies of our products to help executives feel more confident that products are accurately priced to maximize ROI 

We are looking for individuals with….

  • 5 years of experience in finance or accounting with at least 2 years in an FP & A role
  • Experience with building forecasts and budgets 
  • Experience with pricing strategies 
  • Great communication skills 
  • Attention to detail
  • Extensive knowledge of software tools available to assist in building forecasts 
  • Intermediate experience with Excel 
  • Confidence to bring new ideas and solutions to problems to manager 
  • Ability to be self-directed and convert financial data into actionable items 

We’ll see it a bonus if you also have….

  • Experience with NetSuite

Position can be remote, however hiring is limited to the following states in the United States. 

  • Arizona
  • California
  • Colorado
  • Connecticut
  • Florida
  • Georgia
  • Idaho
  • Indiana
  • Kansas
  • Maryland
  • Massachusetts
  • Michigan
  • Minnesota
  • Missouri
  • Nevada
  • North Carolina
  • Oklahoma
  • South Carolina
  • Tennessee
  • Texas
  • Utah
  • Virginia
  • Washington

ClickFunnels is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.