Doitintl

Doitintl

Corporate FP&A Analyst

Remote US Central; Remote US East · Senior

Sponsorship not specifiedDetected 1 day ago
SQLAWSGCPAzureKubernetesData ScienceFinancial AnalysisAccountingExcelFP&AERPCommunicationNetSuite

About the role

  • If you are the kind of analyst who notices when a number is wrong before anyone asks, never misses a deadline, and wants to understand the business behind the spreadsheet - this is your role.

Responsibilities

  • Build the data foundation for the CFO Financial Review Pack each month - actuals vs. budget tables, cost centre breakdowns, headcount summaries, and all supporting charts - ensuring the team has clean, accurate data ahead of every close deadline
  • Identify and flag material variances proactively as they emerge, providing the analytical signal that drives the team's commentary and insights
  • Own the end-to-end financial review pack for a defined portfolio of departments: pull the data, build the pack, and write preliminary commentary on key movements
  • Attend monthly review meetings with your department heads, acting as their primary Finance contact and building genuine working relationships over time
  • Maintain the Cost Centre Budget Tracker, keeping it current with locked actuals and flagging any department tracking materially ahead of or behind their budget
  • Maintain the Product and Segment P&L quarterly, sourcing and allocating revenues and costs across product lines and reconciling to the consolidated P&L
  • Partner with the Finance Tech team to identify and automate repetitive data tasks in your workflow, progressively reducing manual effort in the monthly close cycle

Requirements

  • 2-5 years in FP&A, financial analysis, or management accounting
  • Experience producing monthly management accounts or reporting packs
  • Highly proficient in Google Sheets / Excel - can build and maintain complex models
  • Strong data accuracy instinct - notices when numbers don't add up before anyone else does
  • Structured and organised - comfortable running multiple deliverables to tight deadlines
  • Clear written communication - can write a two-sentence variance commentary that actually explains the so-what
  • General knowledge and/or desire to learn data science and AI capabilities and their application to finance work
  • Unlimited Vacation
  • Flexible Working Options
  • Health Insurance
  • Parental Leave

Nice to have

  • Familiarity with an ERP system (NetSuite strongly preferred)
  • Prior experience in a technology, SaaS, or high-growth company a plus
  • SQL knowledge strongly preferred

Compensation

  • Quarterly and Annual
  • Lead the data collection phase of the Annual Operating Plan: build and distribute budget templates to all departments, manage submission deadlines, and consolidate returns into a clean summary file ready for the planning and challenge phase

Benefits

  • Employee Stock Option Plan
  • Home Office Allowance
  • Professional Development Stipend

Company info

  • DoiT is a global technology company that works with cloud-driven organizations to leverage the cloud to drive business growth and innovation. We combine data, technology, and human expertise to ensure our customers operate in a well-architected and scalable state - from planning to production.
  • Delivering DoiT Cloud Intelligence, the only solution that integrates advanced technology with human intelligence, we help our customers solve complex multicloud problems and drive efficiency.
  • With decades of multicloud experience, we have specializations in Kubernetes, GenAI, CloudOps, and more. An award-winning strategic partner of AWS, Google Cloud, and Microsoft Azure, we work alongside more than 4,000 customers worldwide.
  • The Opportunity
  • This isn't just another FP&A role - it's your opportunity to drive real change, influence the trajectory of the business, and help unlock our next chapter of growth and profitability.
  • DoiT is a global technology company that works with cloud-driven organizations to leverage the cloud to drive business growth and innovation.
  • We combine data, technology, and human expertise to ensure our customers operate in a well-architected and scalable state - from planning to production.
  • With decades of multicloud experience, we have specializations in Kubernetes, GenAI, CloudOps, and more.
  • An award-winning strategic partner of AWS, Google Cloud, and Microsoft Azure, we work alongside more than 4,000 customers worldwide.
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