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FP&A Analyst (OPEX)

LVT — LiveView Technologies

LVT — LiveView Technologies

IT
american fork, ut, usa
Posted on Friday, May 24, 2024

Why LVT:

LVT (LiveView Technologies) is making the world safer, and we need your help! Based in Utah, LVT is the world's leader in physical security platforms and data. With our systems in every state and working with Fortune 500 enterprise companies, we're positioned for vast expansion for years to come. While we were founded nearly 20 years ago, we stay true to our roots of innovation, which has led to our consistent scaling of a rate of 100% year-over-year in the last five years. If you are looking for a market-leading organization with untapped potential, look no further than LVT. We’ve been very intentional about our growth and profitability, which has driven our massive growth trajectory. We need self-motivated, innovative go-getters at every level to keep up with the explosive demand. At LVT, we provide a fulfilling career that allows you to live your best life. We provide the culture to work smart and have fun while giving you the flexibility needed for yourself and your loved ones. If you are looking for an opportunity with leadership, ownership, and accountability and are excited about contributing to a high-growth company with a strong foundation where you can make an immediate impact, read on!

Role Description

As an FP&A Analyst, you will be responsible for understanding both accounting and business operations. As a team member, you’ll analyze and forecast operating expenses within the company, ensuring accurate financial reporting and strategic decision-making. You will collaborate closely with cross-functional teams to optimize resource allocation and drive operational efficiencies.

Responsibilities:

  • Budgeting and Forecasting: Continue to develop and help maintain the company's annual operating budget and long-term financial forecast. This involves collaborating with various departments to gather their input on assumptions, analyze historical data, and project future business performance.
  • Business Partnering: Collaborate with cross-functional teams, such as sales, marketing, and product development, to provide financial support, insights, and controls.
  • Financial Modeling: Maintain existing financial models and continually improve business scenarios, such as headcount and capacity planning, pricing strategies, and potential investments.
  • Performance Analysis: Analyze key financial and operational metrics to assess the company's performance against budget, forecast, and prior periods. Identify trends, conduct variance analysis, and provide insights into areas of improvement or concern.
  • Management Reporting: Prepare regular financial reports and presentations for business partners, including monthly/quarterly financial statements, key performance indicators (KPIs), and ad-hoc analysis as needed.

Required Skills & Qualifications:

  • Bachelor’s degree in accounting, finance, or related field
  • Strong analytical, problem-solving, and communication skills
  • Attention to detail and accuracy
  • Ability to work independently and as part of a team
  • Two years of experience in a similar role – preferably at a SAAS company
  • Desire to help our team improve its ad-hoc tasks and month-end processes using automation
  • Experience with Workday Adaptive Planning, Salesforce, and Tableau (or similar BI) is a plus
  • Demonstrating a balanced confidence that acknowledges the value of learning from mistakes while also possessing the courage to express opinions when appropriate

Benefits

Flexible Time Off, Paid Holidays, 401(K), Equity, Health, Vision, Dental, Voluntary Life Insurance, Wellness Program, and, best of all, working with awesome people - ask about that when you speak with us!

HR Policy

We’re an equal-opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status. All Candidates must pass a drug screening and background check upon employment and must be authorized to work in the U.S.