Senior FP&A Analyst

Job Description

About Mixpanel

Mixpanel helps companies measure what matters, make decisions fast, and build better products through data. With our powerful, self-serve product analytics solution, teams can easily analyze how and why people engage, convert, and retain—in real-time, across devices—to improve their user experience.

Mixpanel serves over 30,000 companies from different industries around the world, including Expedia, Uber, Ancestry, DocuSign, and Lemonade. Headquartered in San Francisco, Mixpanel has offices in New York, Seattle, Austin, London, Barcelona, and Singapore.

About the Role

Mixpanel is seeking an experienced, self-motivated finance professional who will be a key player in supporting Mixpanel’s financial planning processes and providing analytical support to help drive the Company’s continued growth. You will be responsible for performing financial and business analysis in a changing,fast-paced environment. Additionally, you partner with individual department heads to understand the drivers of revenue and expense and will be involved with the Company’s P&L forecasting, monthly close processes, and recurring financial reporting. Are you a well-rounded top performer with the desire to contribute and add innovative ideas to an expanding team? If yes, this role is for you.

Responsibilities

• Work cross-functionally to ensure accurate reporting on all financial metrics and key performance indicators
• Consolidate company P&L and provide analysis and presentation of monthly and quarterly financial and operational metrics including performance vs plan
• Support the quarterly/annual budgeting and planning process, as well as long-range strategic planning
• Partner with department owners to drive operational analysis, reporting, forecasting, and improvements to operating expense efficiency
• Work closely with business partners to drive “investment to outcome” mentality; Ensure all investments are measured against desired outcomes and course correct when needed
• Proactively develop key financial analysis and insights to help enable the company to meet its monthly, quarterly, and annual objectives
• Understand and communicate financial results and trends to management, and recommend the appropriate course of action when results differ from the plan
• Help to manage the continued development of budgeting, financial forecasting, operating plan and modeling tools, P&L outlooks, and other accounting close processes
• Ad hoc projects, financial modeling, and analysis as needed
• Proactively seek opportunities to improve planning and reporting processes
• Develop key scorecards that provide senior management with insights into the health of the business

We’re Looking for Someone Who Has:

• 5+ years of related FP&A or Finance experience (High growth SaaS experience is a plus)
• BS/BA in Finance, Engineering, or Accounting preferred
• Strong Excel skills required
• SQL experience preferred
• System savvy, experience working with forecasting and reporting systems.
• Comfortable aggregating and manipulating large data sets from multiple systems to derive insightful analysis and create financial models
• Excellent problem solving, analytical, and systems skills
• Excellent communication skills, both written and verbal
• Demonstrated ability to roll up sleeves and work collaboratively with a team
• Ability to work independently and prioritize competing initiatives

Benefits and Perks

• Comprehensive Medical, Vision, and Dental Care
• Mental Wellness Benefit
• Generous Vacation Policy & Additional Company Holidays
• Enhanced Parental Leave
• Volunteer Time Off
• Additional US Benefits: Pre-Tax Benefits including 401(K), Wellness Benefit, Holiday Break

Culture Values

• Be Open: When knowledge becomes open, we can come together as a team to collaborate around a shared purpose
• Customer Focus: Our customers’ success is our success
• Lead Change: Everyone at Mixpanel has the capacity to make an impact on the business
• Results Oriented: Driving results in a measurable way ensures we stay focused on the highest impact initiatives
• One Team: We can’t win without each other

Why choose Mixpanel?

A clear market leader in the product analytics space, Mixpanel has raised $77M from world-renowned VC firms like Andreessen-Horowitz, Sequoia, and YC, and our revenue has grown significantly since then. Our ambitious, collaborative team makes it possible by finding creative solutions to new challenges with scaling, reliability, design, and customer service.

Mixpanel is an equal opportunity employer supporting workforce diversity. We actively encourage women, people with disabilities, veterans, underrepresented minorities, and LGBTQ+ people to apply. We do not discriminate on the basis of race, religion, color, national origin, gender, gender identity or expression, sexual orientation, age, marital status, veteran status, or disability status. Pursuant to the San Francisco Fair Chance Ordinance or other similar laws that may be applicable, we will consider for employment qualified applicants with arrest and conviction records.