Job description
About Us:
Pacvue is the leading software suite for eCommerce advertising, sales, and intelligence. We help some of the world’s largest brands grow their business on Amazon, Walmart, Instacart, and other marketplaces and work with sellers and agencies of all sizes to help them compete in the constantly changing world of online retail. Our mission is to empower teams to win in the future of eCommerce, and we do it by building first-to-market technology, solving complex problems with our customers, and bringing expertise, collaboration, and innovation to our work every single day.
Why work at Pacvue?
- Be on the cutting edge - Pacvue is transforming the way brands and sellers win online. Our product uses machine learning, artificial intelligence, and data to make intelligent decisions and recommendations.
- Have fun – we have an energetic and passionate team with a joint mission to win and help our brands and sellers succeed.
- Learn – from the best! Our team is full of talented people who want to help you learn, grow – providing you with mentorship, the industry’s best practices and thought leadership.
- Grow fast – the eCommerce industry has grown fast in the past 2-3 years. Pacvue has grown even faster than most high-tech companies in the market.
About the role:
Pacvue is seeking a highly skilled and experienced Senior Financial Analyst to join the Corporate FP&A team. This highly visible role will gain invaluable experience into the company’s business & operations and have a large impact within a growing Finance organization. The ideal candidate will have a strong background in accurate and timely financial reporting, complex data analysis and forecasting, as well as experience leveraging and enhancing financial tools. We are looking for someone who thrives in a fast-paced environment and can multi-task, prioritize projects, and roll up their sleeves to get the job done.
Responsibilities:
- Lead the preparation of monthly financial reports to key stakeholders, comparing actual results to budgets and forecasts.
- Conduct detailed variance analysis to identify trends, provide explanations for discrepancies, and offer actionable recommendations.
- Collaborate with business partners in the budgeting and re-forecasting process including preparation of deliverables for executive and board reporting.
- Optimize the financial planning tool by identifying and implementing process efficiencies, such as automated reporting, management dashboards, KPI tracking.
- Partner with HR to ensure we have timely and accurate workforce data by regularly performing audits and reconciliations between the HR system and finance planning tool.
- Work closely with IT and engineering to track, analyze, and forecast cloud spending.
Skills & Qualifications:
- 5+ years of experience in FP&A, with a focus on reporting, variance analysis, and efficiency with financial planning tools (e.g. Pigment, or similar).
- Proficiency in Microsoft Excel and financial reporting systems (e.g. NetSuite, or similar).
- Experience driving efficiency in financial reporting process through automation.
- Ability to analyze complex financial data and present findings clearly to non-financial stakeholders.
- Excellent communication, collaboration, and presentation skills.
- Strong attention to detail, with the ability to manage multiple tasks and deadlines effectively.
- Familiarity with major cloud providers like AWS and cloud cost management.
- Master’s degree or CPA/CFA is a plus
- SQL experience a plus
Benefits:
- Unlimited Paid Time Off
- Paid Holidays and Floating Holidays
- Medical, Dental, Vision, FSA/HSA, Life Insurance and Pet Insurance
- 401k with Employer Match
- Take up to 2 Days of Paid Time Off to Volunteer with a 501c Organization
- Paid Parental Leave
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Pacvue is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability.
