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Immuta is the Data Authorization Company, providing the authorization layer for modern data and AI. The company helps Fortune 500 organizations and government agencies control who and what can access their data, enabling secure, governed access for both people and AI agents.
As an FP&A Analyst, you will support and increasingly own recurring financial planning, forecasting, reporting, and analysis activities that drive Immuta's business decisions. Reporting to the VP of FP&A, you'll work cross-functionally with Finance, Accounting, Recruiting, and business partners to improve visibility and accuracy in financial planning.
Key responsibilities include:
- Support annual planning and quarterly forecasting cycles by collecting inputs, preparing analyses, documenting assumptions, and identifying changes affecting forecasts
- Prepare recurring budget-to-actual reporting for assigned departments (including Sales), investigating significant variances across headcount, operating expenses, and other financial drivers
- Build, maintain, and improve financial models, schedules, and scenario analyses using Google Sheets, Excel, and other financial planning tools
- Track selected SaaS and operating metrics, identify trends, and summarize insights for Finance leadership and cross-functional partners
- Reconcile financial and operational inputs with business partners to improve data quality and reporting accuracy
- Contribute to improving FP&A processes, systems, documentation, and reporting workflows as Immuta scales
- Support ad hoc financial analyses, scenario modeling, and short-turnaround requests informing business decisions
- Develop and maintain AI-enabled reporting and automation workflows in Dust, including sales reporting, sales efficiency analysis, and dashboards for senior leadership
- Maintain accurate Sales pipeline reporting and evaluate pipeline integrity, stage progression, pipeline coverage, conversion trends, and sales efficiency indicators
This role offers broad exposure to the business with opportunity to work across multiple Finance areas rather than being limited to a single process. The position is designed for someone with a professional foundation in accounting, FP&A, financial analysis, or related areas, with potential for remote work. You'll apply your understanding of financial statements and business drivers while building deeper expertise and developing the ability to turn financial and operational data into clear insights.
REQUIREMENTS:
- Bachelor's degree in Finance, Accounting, Economics, or related field
- Approximately 2+ years of professional experience in FP&A, accounting, financial analysis, business analysis, or related finance role
- Working knowledge of financial statements (income statement, balance sheet, cash flow statement) and core concepts (assets, liabilities, expenses, operating results)
- Experience supporting budgeting, forecasting, budget-to-actual reporting, variance analysis, financial reporting, financial models, schedules, or scenario analyses
- Working proficiency with Google Sheets and Excel, including formulas, VLOOKUP or comparable functions, QUERY functions, IMPORTRANGE or comparable data connections, pivot tables, and organizing data from multiple sources
- Familiarity with Salesforce or another CRM is helpful
- Ability to validate inputs, identify trends and variances, investigate inconsistencies, and translate quantitative information into clear business insights
- Clear written and verbal communication skills with ability to explain financial information to Finance and non-Finance audiences
- Ability to work independently on assigned deliverables while managing changing priorities, responding to short-turnaround requests, learning new processes and systems, and remaining effective in a fast-paced environment
