FP&A Analyst
Immuta
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- Pay
- $88K to $110K
- a year
- Location
- College Park, MD
- Work style
- Hybrid
- Job type
- Full time
- Posted
- Oct 5
- 14 days ago
Career path
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About the company
Immuta
Computer software · 201 to 500 employees
What you'll do
- Support annual planning and quarterly forecasting cycles by collecting inputs, preparing analyses, and documenting assumptions, and identifying changes that may affect the forecast.
- Prepare recurring budget-to-actual reporting for assigned departments, including Sales, and investigate 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 or reporting 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 the improvement of FP&A processes, systems, documentation, and reporting workflows for consistency as Immuta scales.
- Support ad hoc financial analyses, scenario modeling, and short-turnaround requests that inform business decisions and other strategic Finance priorities.
- Develop and maintain AI-enabled reporting and automation workflows in Dust, including sales reporting, sales efficiency analysis, and dashboards used by senior leadership.
- Maintain accurate Sales pipeline reporting and help evaluate pipeline integrity, stage progression, pipeline coverage, conversion trends, bookings or revenue assumptions, and other sales efficiency indicators.
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Read the full posting here
Immuta is the Data Authorization Company, helping the world’s largest organizations control who, and what, can access their data.
The way enterprises access data is fundamentally changing. Organizations are racing to put data to work across analytics and AI, while AI copilots and agents are emerging as an entirely new class of data consumer. Traditional approaches built around tickets, static permissions, and manual approvals were not designed for this speed, scale, or complexity.
Immuta provides the authorization layer for modern data and AI. Our platform enables organizations to provision governed access to data by policy, by request, and dynamically for AI agents, so people and AI can access the data they need while enterprises maintain security, compliance, and control.
For Chief Data Officers, that means making enterprise data dramatically easier to access and use without giving up governance. For AI leaders, it means giving AI agents secure, governed access to enterprise data so they can move from experimentation into production.
Founded in 2015, Immuta is trusted by Fortune 500 companies and government agencies worldwide.
Our technology ecosystem includes Snowflake, Databricks, AWS, Microsoft Azure, Google Cloud, Okta, ServiceNow, Teradata, Alation, Atlan, and Starburst — connecting Immuta to the data, cloud, identity, and enterprise platforms powering modern data and AI environments.
Immuta has been recognized by Forbes as a top American startup employer, by Inc. Magazine and Built In as one of the best workplaces, and by Fast Company as one of the world’s most innovative companies.
Immuta has raised $263 million from investors including NightDragon, Snowflake, Databricks, ServiceNow, Citi Ventures, Dell Technologies Capital, DFJ Growth, IAG, Intel Capital, March Capital, Okta Ventures, StepStone, Ten Eleven Ventures, and Wipro Ventures.
We operate as a hybrid workplace with offices in Boston, MA; Columbus, OH; and College Park, MD.