FP&A Data Analyst

Job Description

We are obsessed with the hero's journey at JobNimbus. Every person has a hero's journey. Hermione Granger, James T. Kirk, Frodo Baggins, Anna & Elsa, Nacho Libre, and even YOU! This is our “call to adventure” to come check out JobNimbus. What do you have to lose? You might make a few new friends, learn about a sick new company doing some amazing things, and maybe you’ll even land a new job!

Mission:

Drive strategic decision-making through insightful financial analysis, data-driven forecasting, and business intelligence What you’ll be doing:

Collaborate cross-functionally to set annual budget targets for growth, expenses, and profit

Maintain a rolling 3-year budget and provide top-down forecasts for years 4 and 5

Deliver monthly budget-to-actuals updates to all departments and facilitate review meetings

Develop scenario and sensitivity analyses to support forecasting and strategic planning

Prepare monthly board KPI and financial update packages with insights and delivery in advance of board calls

Lead M&A due diligence, valuation, and post-acquisition integration support

Track and report on key unit economics including ARR, ACV, CAC, LTV, churn, and NRR

Support pricing strategy and manage discount and refund policies

Partner with BI team to ensure timely, accurate analytics and weekly scorecard updates

Mentor and develop team members to elevate organizational financial acumen What makes you the hero for this job:

You bring deep FP&A expertise with experience in budgeting, forecasting, and financial modeling

You confidently partner with department heads and executive leadership to drive financial insights

You deliver board-ready materials with clarity and actionable analysis

You have hands-on experience with M&A due diligence and valuation modeling

You are passionate about uncovering trends in business intelligence and making data accessible

You excel in communicating unit economics and financial KPIs in a way that drives action

You are organized, meticulous, and able to proactively identify budget risks before they escalate

You thrive in mentoring others and building a finance team that is strategic and detail-oriented

Familiarity with SaaS pricing strategies and discount policy implementation

Experience integrating finance and BI functions for seamless insights

Knowledge of CAC, churn analytics, and retention-based reporting improvements

Values:

Ownership. You own the outcomes, drive initiatives, and solve problems proactively. If you need direction and someone to hold your hand, this job is not for you.

Customer Obsessed. Everything we build should leave our customers saying, "Aw dip. This product is off the charts cool. Whoever wrote that code deserves a raise!"

Proactive Learning. You stay ahead of the curve, continuously learning and implementing cutting-edge technologies.

Team Commitment. You build, mentor, and lead a high-performance engineering team that delivers results together.

Self Awareness. You know your strengths, weaknesses, and how to surround yourself with the right talent to succeed.

JobNimbus is proud to be an equal opportunity / affirmative action employer. We are committed to equal opportunity regardless of race, color, religion, sex, national origin, sexual orientation, gender identity, age, disability, Veteran status, or other legally protected characteristics. This position may require the successful completion of a criminal background check and/or drug screen. If you have a disability or special need that requires accommodation, please let us know in the application.

If you have any questions regarding this job post, please email .

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Full-time