FP & A Analyst

San Diego
< See all openings ClickUp is on a mission to make the world more productive. We're saving thousands of individuals one day a week with the fastest growing productivity app of 2020. We're the breakout momentum leader in every G2 category we're in and ready to take off! Our app is the first of its kind that works for everyone from families to Fortune 500 companies. We scaled without a dollar spent on sales or marketing and now have over 200,000 teams on our platform. We're looking for an analytical and strategic partner to help drive our GTM strategy and execution as a key partner in finance.

We're scaling quickly so your impact will be felt immediately. You’ll be a key contributor to developing financial operational excellence and integrity cross-functionally across all teams.

Your financial expertise will be crucial to our current continued hyper-growth and success. We are looking for someone passionate about our core values and eager to make an impact on our team. Your contributions will be key in helping us scale while also protecting our financial integrity. You’ll assist in creating revenue and expense forecast models. You will also be on the front lines of proactively identifying and resolving issues to protect our financial models.
The Role:
  • - Manage monthly forecasts, long-range plan, and annual operating plan processes with an understanding of the source of any variances.
  • - Provide insights to senior management and the board around financial modeling, forecasts, and profitability.
  • - Identify key insights on spend trends with meaningful and actionable analyses to improve decision-making.
  • - Build thoughtful analyses to drive better investment decisions and to optimize resource allocation.
  • - Partner with multiple cross-functional teams to prepare and communicate insightful results to business leaders to improve and predict performance.
  • - Drive critical decision making and deliver clear communication and insights to the leadership team and the Board.
  • - Regularly take initiative and juggle multiple projects simultaneously, document, and create repeatable processes to assist in scaling the finance team.
Qualifications:
  • - At least 7+ years of experience in finance with a strong understanding of GAAP, key accounting, and revenue recognition principles underlying SaaS businesses.
  • - Experience in FP&A, business finance, management consulting (preferably at a Big 4), or related fields in a rapidly growing tech company.
  • - Excellent financial modeling and data scrubbing/analysis skills in Excel.
  • - Analytical mind with excellent data collection and analysis skills.
  • - Efficient and creative problem-solver, comfortable with ambiguity, complexity, and nuance.
  • - Proven track record of identifying and driving impactful financial outcomes in complex projects across cross-functional teams.
  • - Able to take ownership of fast-paced projects with rapidly shifting priorities, managing them through to completion with patience, flexibility, and passion.
  • - You have great people skills: friendly, empathetic, you show tact and poise under pressure when dealing with difficult interpersonal situations, and possess a high degree of patience.
Apply Now
  • You resonate with ClickUp’s core values
  • You want to make a big impact
  • You consider yourself GREAT
  • You value working hard and working smart
  • You enjoy solving inefficiencies and are self-motivated
  • You enjoy a fast paced, high growth environment
  • You appreciate urgency over perfection
  • You love ClickUp

About You

If you love what you do and wake up excited, you'll fit right in!

Benefits

Just some of what we provide.
  • Opportunity to earn equity in fast growing company
  • New MacBook Pro
  • Health insurance (100% of premium paid)
  • Dental insurance (100% of premium paid)
  • Opportunity for cash bonuses
  • Commuter benefits
  • Team lunches each week
  • Unlimited snacks & drinks in office
  • Continued learning (Access to tons of paid courses)
  • Unlimited kombucha and cold brew on tap
  • 401k with 100% employer match up to 2% of annual salary
process

Our six step process.

01.
🔍 Review
Applicants are reviewed to ensure a good fit.
02.
👋 Initial Interview
We want to get to know you better!
03.
📥 Mini Project
A project for the team you’re applying for is distributed.
04.
🤓 Final Interview
This interview is conducted with team leads.
05.
💰 Offer
A carefully tailored offer is sent to the candidate.
06.
🚀 Career Launch
Blast off into the future of productivity and unlimited possibility!
core values

Core values.

01
Not only the best customer service in the industry, we provide the best customer service experience our clients have ever had.
Empower ourselves to fix problems and say YES.
02
Normal sucks.
03
Progress towards perfection.
04
Work smarter AND harder.
05
Grow 1% every day.
06
Be direct.
07
Remember shit, create a system.
08
Random acts of kindness.
09
Urgent and optimistic.
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