Senior Analyst, Financial Planning & Analysis

Do you want to be a key player at a fast-growing company? If you're looking for an opportunity to challenge yourself, Linxup is the right place for you.

Linxup (formerly Agilis Systems) helps service companies, transportation organizations, and other fleet-based businesses track and protect the vehicles and equipment on which they rely. Using our software-as-a-service (SaaS) platform, customers can unlock a range of offerings: from simple track and trace features, to all the tools they need to improve fleet management, increase mobile worker productivity, protect drivers through coaching, and reduce operating costs. Our consumer-focused product-MOTO safety-gives new and aging drivers the freedom to be on the road, while providing their families peace of mind about their driving abilities and safe locations. Headquartered in St. Louis, MO, Linxup has offices and employees across the country, and enjoys status as a multi-year member of the St. Louis Business Journal's Best Places to Work. As Agilis Systems, we have been named to the Inc. 5000 Most Successful Companies in America list four years in a row. Our people are the reason for our success. Our teams are empowered to cultivate greatness and are supported by Linxup to be intuitive, creative, and determined in all they do. Come join us.

ABOUT THE POSITION

This role is key to driving the continued growth of Linxup. This individual will help expand the Financial Planning & Analysis function working directly with the CFO, Controller & Executive Team and will spear-head the company's quarterly forecasting & annual budgeting processes, preparing operating plan variance analyses and leading special projects. You will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunity scenario analysis, M&A acquisition/synergy analysis and other projects as requested by senior management. This function acts as the financial analytical engine of the company to provide insights and support 'optimal' business decision making.

ESSENTIAL FUNCTIONS - RESPONSIBILITIES:

• Analyze current and past trends in key performance indicators including all areas of bookings, churn, revenue, cost of sales, expenses, EBITDA, net income and capital expenditures

• Monitor key performance indicators, highlighting trends, and analyzing causes of unexpected variance; perform month end analytics of said key performance indicators

• Ownership and management of Budgeting, Financial Forecasting, underlying Operating Plans, and Modeling tools

• Manage cash flow through inventory management which leads into cash forecasting & Ad-Hoc Reporting and Analysis

• Implement and work with a Business Intelligence Team to create and monitor financial Dashboard reports (Power BI)

• Develop and maintain product-level economic pricing models to evaluate potential sales for payback, break-even, profitability, and long-term value

• Develop financial models and analyses to support strategic initiatives, including M&A synergy and accretion models

• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

• Manage calculation and payment approvals for Partner commissions

• Manage churn reporting for Senior Leadership

• Supporting Senior Management Team and Departments heads with in-depth financial analysis and reporting by managing and preparing actual v budget departmental P&L's monthly and quarterly

• Prepare presentations to Board of Directors and Senior Management Team

• Other duties as assigned

QUALIFICATIONS:

• Bachelor's Degree in Accounting or Finance; MBA preferred

• 3+ years' experience including 1+ years role in Financial Planning and Analysis

• Strong analytical skills & experience preparing financial statements (PL, BS & CF) required

• Good Accounting foundation, reasonable understanding of GAAP

• Advanced Microsoft Excel and PowerPoint skills required; Power BI & Database experience highly preferred

• NetSuite ERP experience preferred

• Highest standards of accuracy and precision; highly organized

• Articulate with excellent verbal and written communication skills

• Ability to think creatively, highly driven and self-motivated

• Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity

WORK ENVIRONMENT:

• Monday through Friday

• Fast-paced environment with opportunities for growth and reward

• Company promotes work/life balance to achieve maximum performance professionally and personally

Compensation and Benefits

• We value hard work and on-the-job-excellence and offer competitive compensation and benefits packages:

• Position offers a Base Salary

• Medical, Dental, Vision, Life and 401(k) benefits are offered

• Flexible Time Off (FTO)