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Finance Analyst, FP&A

Vic.ai

Remote
  • Job Type: Full-Time
  • Function: Accounting/Finance
  • Industry: Enterprise
  • Post Date: 05/11/2022
  • Website: vic.ai
  • Company Address: 228 Park Avenue S, New York, NY, 10003

About Vic.ai

Vic.ai is an AI pioneer building autonomy and intelligence to digitally transform accounting and finance to improve productivity, decision-making, and ROI.

Job Description

We're a rapidly growing startup building software for real-time autonomous accounting and financial intelligence. Our proprietary AI and beautifully crafted UIs combine to give accountants and finance teams capabilities they've never had before.

Vic was founded by three Norwegian entrepreneurs and is backed by some of the world's best VC firms: ICONIQ Growth, Costanoa Ventures, Cowboy Ventures, and GGV Capital.

Our HQ office is located in Manhattan, New York. However, we are a remote-friendly company.

We are revolutionizing how financial back-office automation and B2B spend works.... a mind-meltingly large market. We are a talented, hard-driving team led by experienced entrepreneurs. If you're an enthusiastic, detail-oriented, curious disruptor, come build with us, you'll fit right in.

About you/Experience (We think you'll be successful if you have...) 

  • Significant analytical skill set, including the utilization of BI and reporting tools
  • Strong quantitative abilities 
  • Able to solve complex problems
  • Excellent communication skills with ability to build relationships
  • Advanced computer software skills, including writing macros in Excel and other accounting packages
  • 3+ years in a financial role, professional qualifications a plus
  • Experience in a SaaS startup environment preferred 

Role details 

We are seeking a Finance Analyst, FP&A to ensure the continued accuracy of our financial records and work closely with the business to ensure the achievement of proper expense analysis, forecasting, and risk management objectives. The Finance Analyst works closely with senior management to increase the company’s efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan.

Key areas of responsibility

Work in close collaboration with the Finance Manager to: 

  • Support the formulation and model the business’ strategic and financial plan. Provide insights to management around financial modelling, forecasts and profitability
  • Work with department heads to build their short and long term forecasts
  • Produce models to project long term growth and determine the impacting business factors
  • Deliver competitor analysis, market trends and associated commentary to the leadership team
  • Analyze financial and operational results to better understand company performance
  • Utilize BI tools to deliver meaningful insights into business performance
  • Communicate to senior management the reasons behind the product and department performance and results
  • Provide detailed analysis and  commentary on cost centre results
  • Review operations and recommend new productivity or cost saving initiatives
  • Prepare business cases to support new investment, strategic and other business decisions
  • Evaluate previous budgets, expenditures to develop and implement future budgets

What we offer

  • An exciting work environment operating at the forefront of AI technology development
  • Competitive salary
  • 401K, health/vision/wellness perks (including health insurance coverage option 100% free for the employee AND family and perks like ClassPass and CityBike!)
  • Generous maternity and paternity leave
  • Virtual team building events & awesome swag 
  • People-focused culture, adding-value and fun to our meetings
  • Generous vacation time, family and travel-friendly environment
  • Work alongside an enthusiastic, collegial, and driven team in a highly meritocratic environment 
  • The opportunity to work remotely, including workstation setup

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