Ayla Networks is experiencing significant growth and is seeking an experienced, self-motivated Senior FP&A Analyst who will be responsible for budgeting, forecasting, financial performance KPI's, business case evaluation and ad-hoc requirements of executives. This role will be responsible for business partnering across the entire organization and modeling out our dynamic business.
The ideal candidate for this role has 2+ years of FP&A experience, is highly motivated, has excellent attention to detail, and has the ability to work cross functionally. This is an ideal opportunity for ambitious candidates seeking experience within a dynamic FP&A organization and looking to progress in their career as the Company grows
Support the financial budgeting and forecast processes. Enhance the planning model to appropriately reflect the key variables in the business.
Consolidate and analyze the annual budget and long-range financial plans.
Deliver accurate output in a timely manner. Demonstrate a deep understanding of the Company's business, including its risks and opportunities in its competitive environment.
Develop in-depth financial analysis for trends in revenue, cost, cash, billing, pricing and margins across product portfolio.
Develop and implement management dashboard reports. Ad-hoc requests should be met promptly with clear and concise analysis
Provide superior "value-add" analysis of results, specifically identifying, quantifying, and explaining variances to forecasts and budgets. Direct the development and implementation of FP&A processes and systems to support requirements of corporate, business units and functions.
Serve as the finance business partner to support the financial operations of various departments in the organization.
Work closely with the Accounting team.
Drive continuous process improvement in operational planning, forecasting and financial analysis across the company, including annual budgeting process,
Work closely with the Accounting team to prepare internal reports for internal and Board of Director use.
Build strong relationships across functions within the company and maintain an open flow of communication, to build a deep knowledge of current events in the business.
Bachelor's degree in Finance, Accounting, or Economics
2-5 years of FP&A experience
Excellent financial modeling (full P&L, balance sheet, cash flow) and analysis skills
Experience of using a forecasting tool such as Adaptive or Cognos. NetSuite experience is a plus
Manage multiple tasks in a deadline-driven environment while maintaining a high level of precision
Excellent communication skills, both written and verbal
Prior experience in a high tech/software organization is a plus