Catapult
Overview
Analyst, Financial Planning & Analysis role at Catapult. The Analyst, FP&A is a newly created role designed to provide executives and senior leaders with clear analysis and actionable insights across financial and operational reporting and planning. Based in Boston, you will partner with the local FP&A team to deliver insights on key SaaS metrics and financial outcomes. Leveraging agile tools and methodologies, you will collaborate across time zones to accelerate turnaround on critical FP&A projects. We are seeking a commercially astute and highly motivated individual who thrives on solving business-critical challenges. Success in this role requires the ability to work both independently and collaboratively, building strong relationships with stakeholders at all levels. You will bring extensive experience in structured financial analysis, an understanding of what “great” looks like, and a track record of driving results. A self-starter with strong project management skills, you will balance multiple priorities while ensuring high-quality, high-impact deliverables that help power the business forward. What You’ll Do
Work closely with the accounting and FP&A teams to prepare and present regular financial reports, dashboards, and presentations for senior management. Business partner with the Corporate and G&A functional leaders to provide strategic support and financial insights, driving business strategy and aiding leadership decisions. Work with Data & Analytics in preparing and automating key reports and metrics for transition to an automated BI reporting platform. Continually assess and prioritize improvements in FP&A processes and procedures, considering potential impacts on internal stakeholders. Work with internal stakeholders and the FP&A team to prepare the annual operating plan as well as monthly rolling forecasts, including headcount planning, operating and capital expenditure with ROI analysis. Financial analysis, including gross margin and inventory analysis, monthly and ad-hoc variance analysis to answer specific business questions, and support one-off strategic initiatives. What You’ll Need
Strong technical skills in financial analysis with the ability to produce structured, transparent, and insightful reports traceable to source data. Experience supporting large and/or complex reports and data sets to uncover patterns and insights. Proven ability to develop and maintain complex financial models (e.g., three-statement models). In-depth knowledge of accounting principles, financial statement analysis and key financial ratios. Proactive and resourceful problem solver, capable of working independently and managing multiple priorities. Ability to work effectively in a team environment and collaborate with colleagues and business partners from various departments. High level of proficiency in Microsoft Excel. Experience with Data Visualization Tools is a plus. Experience with Workday Adaptive, NetSuite, and Salesforce is desirable. Why Catapult?
We have amazing people and offer the opportunity to work with ambitious and intelligent colleagues in an exciting industry, doing some of the best work of your life. We encourage constructive, open, and honest communication to make Catapult extraordinary; innovate and create smart solutions; foster a collaborative yet challenging environment to develop performance and the performance of our customers. Our workforce spans more than 20 countries, offering the opportunity to work across multiple nationalities and cultures, and build global awareness and capability. We value improvement and development, maintaining a growth mindset with unlimited opportunity to grow, do more, and do better. All offers of employment are subject to Catapult's positive prehire check. To find out more, please contact the Talent Partner for this role.
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Analyst, Financial Planning & Analysis role at Catapult. The Analyst, FP&A is a newly created role designed to provide executives and senior leaders with clear analysis and actionable insights across financial and operational reporting and planning. Based in Boston, you will partner with the local FP&A team to deliver insights on key SaaS metrics and financial outcomes. Leveraging agile tools and methodologies, you will collaborate across time zones to accelerate turnaround on critical FP&A projects. We are seeking a commercially astute and highly motivated individual who thrives on solving business-critical challenges. Success in this role requires the ability to work both independently and collaboratively, building strong relationships with stakeholders at all levels. You will bring extensive experience in structured financial analysis, an understanding of what “great” looks like, and a track record of driving results. A self-starter with strong project management skills, you will balance multiple priorities while ensuring high-quality, high-impact deliverables that help power the business forward. What You’ll Do
Work closely with the accounting and FP&A teams to prepare and present regular financial reports, dashboards, and presentations for senior management. Business partner with the Corporate and G&A functional leaders to provide strategic support and financial insights, driving business strategy and aiding leadership decisions. Work with Data & Analytics in preparing and automating key reports and metrics for transition to an automated BI reporting platform. Continually assess and prioritize improvements in FP&A processes and procedures, considering potential impacts on internal stakeholders. Work with internal stakeholders and the FP&A team to prepare the annual operating plan as well as monthly rolling forecasts, including headcount planning, operating and capital expenditure with ROI analysis. Financial analysis, including gross margin and inventory analysis, monthly and ad-hoc variance analysis to answer specific business questions, and support one-off strategic initiatives. What You’ll Need
Strong technical skills in financial analysis with the ability to produce structured, transparent, and insightful reports traceable to source data. Experience supporting large and/or complex reports and data sets to uncover patterns and insights. Proven ability to develop and maintain complex financial models (e.g., three-statement models). In-depth knowledge of accounting principles, financial statement analysis and key financial ratios. Proactive and resourceful problem solver, capable of working independently and managing multiple priorities. Ability to work effectively in a team environment and collaborate with colleagues and business partners from various departments. High level of proficiency in Microsoft Excel. Experience with Data Visualization Tools is a plus. Experience with Workday Adaptive, NetSuite, and Salesforce is desirable. Why Catapult?
We have amazing people and offer the opportunity to work with ambitious and intelligent colleagues in an exciting industry, doing some of the best work of your life. We encourage constructive, open, and honest communication to make Catapult extraordinary; innovate and create smart solutions; foster a collaborative yet challenging environment to develop performance and the performance of our customers. Our workforce spans more than 20 countries, offering the opportunity to work across multiple nationalities and cultures, and build global awareness and capability. We value improvement and development, maintaining a growth mindset with unlimited opportunity to grow, do more, and do better. All offers of employment are subject to Catapult's positive prehire check. To find out more, please contact the Talent Partner for this role.
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