Senior Financial Analyst

Lytx

(San Diego, California)
Full Time
Job Posting Details
About Lytx
At Lytx, we harness the power of data to change human behavior and help good companies become even better. The Lytx DriveCam™ Program, sets the standard for driver safety in the industries we serve, and our RAIR® Compliance Services helps DOT-regulated fleets comply with safety regulations, complementing the DriveCam® Program. We protect more than 1,300 commercial and government fleet clients worldwide who drive billions of miles.
Summary
Reporting to the Senior Manager, Financial Planning and Analysis, the Senior Analyst will be a key member of the FP&A team at this rapidly growing company. The successful candidate will work with organizations across the company to build detailed operational budgets and forecasts, assist in the development and implementation of key financial processes such as the strategic plan, annual budget, and periodic forecasts and provide ongoing operating and financial analysis to leadership. The successful candidate will be joining a fun, fast paced, high-growth company and will be involved in the ongoing building and improvement of the finance organization.
Responsibilities
* Deliver key aspects of the forecasting and budgeting processes supporting the Product Development and Marketing organizations * Partner with Product Development teams to model new product costs and returns, support Marketing team in ROI analysis * Identify, report on, and monitor key KPIs, business risks and opportunities associated with the plan * Advise members of management on financial planning budgeting, investment priorities, and policy matters * Effectively communicate and present critical financial matters to management * Possess excellent analytical skills, problem solving, strong attention to detail and exceptional written, oral, interpersonal, and presentation skills * Other duties as assigned
Ideal Candidate
* 4+ years of progressive financial planning and analysis experience * Bachelor’s degree required, MBA or CPA preferred * Experience with ERP and Financial Planning systems, NetSuite and Salesforce is a plus * Deep financial modeling skills with the ability to develop and manage complex financial models and analysis: superior Excel skills and demonstrated proficiency in incorporating sensitivity and risk analysis * A continuous improvement mentality with the capacity and willingness to challenge the status quo and drive change * Execution-focused with the ability to take individual responsibility for delivering high quality work in a timely manner * Enjoys working in a fast-paced, energized, self-starter environment
Compensation and Working Conditions
Reports to Senior Manager, Financial Planning and Analysis

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