FP&A Analyst
Tulip, the leader in frontline operations, is helping companies around the world equip their workforce with connected apps, leading to higher quality work, improved efficiency, and end-to-end traceability across operations. Companies of all sizes and across industries have implemented composable solutions with Tulip’s cloud-native, no-code platform to solve some of the most pressing challenges in operations: error-proofing processes and boosting productivity, capturing and analyzing real-time data, and continuous improvement.
A spinoff out of MIT, Tulip is headquartered in Somerville, MA, with offices in Germany and Hungary. Focused on composable, human-centric solutions for industrial environments, Tulip is disrupting the MES category and has been recognized as a World Economic Forum Global Innovator.
About You:
- You are a hands-on, financially-oriented, and data-driven individual
- You are not afraid to ask the questions no else is asking and are able to single-mindedly find and analyze the supporting data and pursue the answers to these questions
- You’re meticulously organized, and able to prioritize your work as well as help your team prioritize theirs
- Have a broad business view, high degree of curiosity, and ability to view the business and solve problems with an executive mindset
- Exceptional analytical, mathematical, and problem-solving skills
- High level of ownership of assigned tasks and independent initiative, where appropriate, to achieve exceptional results
- Excellent interpersonal and communication skills with proven ability to interact with various management levels
What skills do I need?
- Bachelor's Degree in Finance, Accounting or Economics, MBA a plus
- 3-5 years' strong financial operations and/or financial planning and analysis experience
- Strong oral, written communication skills. Have a proven track record of professional success; industry experience in finance, strategy, operations, or consulting in the technology/SaaS industry preferred.
- Have strong business consulting, strategic, analytical, organizational, and project management skills.
- Complete mastery of Excel/Google sheets. Experience with SQL, Looker or other big data / BI tools, NetSuite, and/or a Finance tool like Adaptive Insights or Pigment is a plus.
Key Responsibilities:
- Lead coordination and preparation of monthly 4 quarter rolling forecasts, annual operating plan, and long-range plans for the enterprise leveraging FP&A tool
- Actively collaborate with Sales and Marketing business partners to identify and share short- and long-term opportunities for improved financial performance and strategic decision making
- Lead coordination of monthly cash flow forecast
- Engage in ad-hoc analysis, including special projects at the request of management
- Build dashboards for Tulip’s teams. Empower our team with data, help monitor performance, uphold accountability, and communicate business trends to key stakeholders.
Key Collaborators:
- Sales
- Marketing
- Accounting
- Leadership
- Direct impact on product and culture
- Company equity
- Flexible work schedule and unlimited vacation policy
- Virtual company events and happy hours
- In-office catered lunches and stocked kitchens
- Private Healthcare
- Learning & Development benefits