Fp&A Analyst (Forecasting Ninja)

Job Type

Full-time



Description

Are you passionate about turning data into strategic insights that drive business performance? We're looking for a sharp, curious, and detail-oriented FP&A Analyst to join our growing finance team. In this role, you'll partner with leaders across the organization to forecast growth, analyze financial performance, and provide recommendations that shape our strategy. If you thrive in a fast-paced SaaS environment and love solving complex problems with data, we'd love to hear from you.
What We're Looking For In general, someone who:
Feels at home being a member of a healthy team. This means they aren't afraid to mix it up or be held accountable by the team and they are willing to hold others accountable as well. People with trust issues and insecurity need not apply. No, seriously. Will passionately care about our clients and helping them be more successful. Our clients are fleet managers, parts clerks, automotive technicians, and they maintain everything from squad cars to school buses so that everyone comes home safely at the end of the day.Thinks of themselves less, while not thinking less of themselves. They are other-centric and compassionate.Is willing to lift boxes, clean floors, and hold doors if that's what it takes to get something done, because no job is beneath them.Takes ownership and initiative in their job. They don't wait on others to fix their problems for them.Is constantly looking for more: more to learn, more to do, and more opportunity.Loves to read, learn, grow, and stretch themselves. Bonus points for each book they've read by Patrick Lencioni.Key Results Areas (aka the Job Outcomes) Owns and manages the company's financial planning model within Mosaic, including budget forecasting, scenario analysis, and KPI dashboardsPartners with accounting to ensure alignment between financial actuals and forecasted data, assisting with monthly close and variance analysisSupports annual budgeting processes and 12-month rolling forecasts across departmentsDevelops and maintains robust reporting tools that provide visibility into financial and operational performanceProvides insights and recommendations on revenue trends, cost management, and business driversAssist with board reporting, fundraising metrics, and ad hoc financial analysisContinuously optimize FP&A systems and workflows for scalability and efficiencyQualifications 3–6 years of experience in FP&A, corporate finance, or financial analysis in a SaaS environmentHands-on experience using Mosaic, Planful or Workday for financial modeling, dashboards, and planning workflowsSolid understanding of GAAP accounting, ASC 606 revenue recognition principles and close processesStrong Excel/Google Sheets skills; experience with other financial systems (e.g., QuickBooks, Maxio, etc.)Excellent communication and collaboration skills with the ability to work cross-functionallySelf-starter with a strong attention to detail and the ability to manage multiple prioritiesExperience in a SaaS or high-growth tech environment preferredCPA or CFA certification (or progress toward) preferredPrevious experience implementing and using Mosaic preferred Requirements

The Bottom Line You've made it this far—congratulations! We are really looking for ideal team players with an almost frightening intensity around customer service and a passion for serving others. Total compensation for the role is between $85k - $95k. This is a full-time, hybrid role in Glendale, AZ, working side by side with the engineering, product, senior leadership, and more. If all of this is checking off the items on your list, we'd love to hear from you! 
About Us 
RTA has been established since 1979 and has the reputation of providing the best customer service in the market. Our purpose is to help fleets succeed. We pride ourselves on creating a caring, family-oriented atmosphere for both staff and clients, and love that our work makes a positive impact on the lives we touch. Our clients carry kids in school buses, first responders in emergency vehicles, patients in ambulances, food and medical supplies in trucks, and people just taking the bus or train to work. We do meaningful work, and we want our clients to have the best tools available to them. 

Our office spaces are open, spacious, and colorful, with plenty of natural light. We come together often as a company to enjoy freshly baked desserts or awesome lunches and genuinely enjoy each other's company. We offer some pretty unique perks and benefits, as well as all the standard ones. We're happy to talk through all the options!
 
Coming from Scottsdale? You'll enjoy waving at the traffic going the other way while never having to stare at the blinding sun. It only takes about 25 minutes from downtown Scottsdale in the mornings. We are located close to Arrowhead Mall, with quick access to the 101 from multiple directions. 
If this sounds like your kind of company—and your kind of role—then click apply! We may have asked you four times already, but you're still here, so you must really be thorough (bonus points!). We can't wait to see if you're the Pepper to our Potts when it comes to orchestrating our tech ecosystem. 


Salary Description

$85,000 - $95,000 a year