Financial Planning Analyst (FP&A)

Location: Buffalo, NY
Type: Full-Time
Starting Date: Fall 2021
Reporting To: Finance Director

Accounting-finance-icon-400

About KYKLO

  • Gartner, a world-leading research, and consulting company, named KYKLO a “Cool Vendors in Digital Commerce for 2019.” We are also a 43N semi-finalist, have been nominated as one of the top 10 start-ups in Southeast Asia, and recently made Buffalo our US home! Now we need you to join our KYKLO family!
  • Our vision is to become the #1 B2B platform for wholesale distributors.
  • Our mission is to get the electrical industry online!
  • At KYKLO, we provide our customers (electrical, industrial, and mechanical distributors) the best plug and play software platform, backed with great UI/UX and first-class SEO enriched technical content.
  • KYKLO enables customers to drive efficiency by automating and enhancing business processes such as quotations, order management, product information management, and complex B2B pricing methods.

About Your Role

We are looking for individuals that love to help traditional businesses reach their potential. Your role will be to provide analytical insights and strategic support for decision making. This position reports to and works in close collaboration with the Director of Finance.

  • Analyze current and past trends in multiple areas including but not limited to (revenues, ACV, CAC, expenses, capex, op-ex).
  • Develop financial models and analysis to support company initiatives and project long term growth.
  • Provide analysis on complex reports and suggest recommendations to Finance Director and other senior leadership for strategic decision making.
  • Monitor performance indicators, performance analysis on unexpected variances, and highlight trends.
  • Implement, deploy, manage, and continuously develop/improve tools for budgeting, forecasting, financial modeling.
  • Work with department heads and senior leadership to analyze and understand ROI in departments, programs, and projects.
  • Preparing presentations (board presentations, financial presentations, analysis, comparisons, and opportunities).
  • Understand and analyze operations in order to recommend cost savings and efficiency gains.
  • Other ad-hoc assignments assigned by the Finance Director or senior leadership members that are in line with skills and lawful.

Skills and Experience

  • 3+ years of experience in financial analysis, modeling, reporting.
  • Experience working in a multi-national organization.
  • Master skill level in Microsoft Excel.
  • Bachelor’s Degree or Above in Finance or Business.
  • Background utilizing various software tools in business intelligence and modeling.
  • Background in presenting results to stakeholders is highly preferred.
  • Strong autonomy.
  • Excellent communication skills both verbal and written.

Your Benefits

  • Fully paid medical, dental, and vision.
  • 401(k) plan with match.
  • Flexible working hours (after training)
  • Work from home 2x per week (after training)
  • Great salary
  • Excellent paid-time off program
  • Casual dress code outside of client meetings.

Join the Family Now

Click Here