OpenSesame · 2 months ago
FP&A Senior Analyst - Expense
United States
Full-time
Remote
Senior Level
$117K/yr - $130K/yrOpenSesame is a rapidly growing company looking for an FP&A Senior Analyst - Expense to join their Finance team. This role focuses on providing financial analysis and insights to support strategic decision-making, budgeting, and forecasting processes across various departments.
EdTechEducationVirtual Workforce
Responsibilities
Partner with Product, Engineering, Finance, People and Legal leaders to provide financial analysis, insights, and reporting
Lead budgeting and forecasting processes across functional reporting areas with ownership of labor and non-labor
Build and maintain financial models to analyze product line profitability, margin levers, ROI and cost optimization opportunities
Own process, forecasting and controls for all headcount, contractors and vendors
Benchmark and identify spend and productivity efficiencies across departments
Align with Accounting and Engineering on software capitalization policy and strategy
Analyze historical trends and business drivers to inform strategic recommendations for leadership
Prepare and present monthly and quarterly reporting packages to senior leadership
Identify and implement process improvements, automation, and enhanced reporting capabilities
Qualification
Required
Highly analytical
Detail-oriented
Proactive in partnering with leaders across Product, Engineering, Finance, People and Legal
Ability to provide insights that directly impact revenue growth, profitability, and strategic decision-making
Thrives in a high-growth environment
Solves critical business problems
Manages complex financial models
Enjoys collaborating cross-functionally
Experience in driving forecasting, budgeting, and analytics
Ability to analyze product line profitability, margin levers, ROI and cost optimization opportunities
Ownership of labor and non-labor budgeting and forecasting processes
Ability to benchmark and identify spend and productivity efficiencies across departments
Aligns with Accounting and Engineering on software capitalization policy and strategy
Analyzes historical trends and business drivers to inform strategic recommendations for leadership
Prepares and presents monthly and quarterly reporting packages to senior leadership
Identifies and implements process improvements, automation, and enhanced reporting capabilities
Establishes strong working relationships with Product, Engineering, Finance, People and Legal leaders
Builds a comprehensive headcount model
Participates in the preparation of monthly and quarterly financial forecasts across COGS, Opex and profitability
Recommends and begins implementing process improvement or automation initiatives
Enhances profit financial modeling by improving accuracy and flexibility in expense forecasts
Presents actionable insights on product growth and margin opportunities
Supports leader decision making and strategy through partnership on budget, investment returns, analyses and key metrics
Benefits
Professional development
ISOs
Health insurance
401(k) matching
Paid time off
Company
OpenSesame
OpenSesame is an e-learning company that provides online training courses for businesses and employees.
Founded in 2011
201-500 employees
Funding
Current Stage
Late StageTotal Funding
$97MKey Investors
JMI EquityFTV CapitalAltos Ventures
2021-07-22Series D· $50M
2019-05-28Series C· $28M
2016-09-27Series B· $9M
Leadership Team
Don Spear
CEO
Joshua Blank
President (Co-Founder)
Recent News
Company data provided by crunchbase