.**All roles at JumpCloud are Remote unless otherwise specified in the Job Description.****About JumpCloud****About the Team**:- JumpCloud Business Finance is a small, cohesive, and internally respected team at an innovative and ambitious company. We run core FP&A processes while also constantly upleveling financial discipline and a reliance on financial insights and decision-making support to create company value. We're always looking for teammates that are passionate about JumpCloud, business finance, and collaboration to help develop our team into the world class support organization of the future. Our team members thrive in fast-paced, high throughput environments by leveraging humility, curiosity, work ethic, and a desire to get 1% better every day.**What you'll be doing**:- Participate in strategic planning, budgeting and forecasting- Maintain and continuously improve the rolling short-term and long-term expense forecasts- Partner with Marketing Leadership and Operations in running an effective and fiscally diligent operation, including forecasting, pipeline analytics, and variance analysis- Support the design, implementation, and operationalization of a best in class funnel (lead-quote-opportunity-closed) model and associated analytics (conversion, velocity, aging, etc.)- Partner with the Accounting team around details of our financial plan and to support timely and accurate financial closes- Counsel and support departmental leaders on their financial operations and complete ad hoc analysis in an efficient and timely manner- Continually refine monthly and quarterly reporting and associated metrics- Proactively look for better ways and metrics to understand the business in partnership with the Business Insights team- Help identify risks, opportunities and key trends and make recommendations based on these outputs and our company goals**We're looking for someone with**:- The ability to build trust and effectively collaborate cross-functionally- Highly analytical and inquisitive with impeccable attention to detail- Experience in Marketing and/or Sales FP&A or analysis- A strong understanding of budgeting, strategic planning and forecasting processes- Ability to define problems, seek and collect data, establish facts, and draw valid conclusions- A solid understanding of accounting principles- Strong financial modeling skills and experience working with large data sets- Well-developed oral and written presentation skills, with the ability to summarize complex concepts into easily understandable and digestible materials- Positive leadership and solution-focused thinking- A high level of humility, integrity, and professionalism with the ability to handle confidential information- The ability to adapt and excel in an ever changing environmentLI-PD1**Where you'll be working/Location**:- JumpCloud is committed to being Remote First, meaning that you are able to work remotely within the country noted in the Job Description