Financial Planning & Analysis Analyst at Mapbox
San Francisco, CA, US
We’re looking for someone to provide financial and strategic support to all parts of the business, including financial presentations, capital expenditures, compensation planning, benchmark/competitor comparisons, and other special projects. FP&A owns responsibility for the administration, analysis, and reporting of quarterly forecasts, annual budget, and operating plan. You should be excited to help grow a startup and be able to pivot on priorities. We want someone who’s calm under pressure, a planner, and detail oriented—while still enjoying the uncertainty and ever-changing nature of a high-growth company.

Mapbox has big ambitions. We power the maps for sites and applications like The Weather Channel, Pinterest, and CNN, and we’re rapidly expanding our customer base. Our platform enables drone companies to publish imagery, real estate sites to visualize properties, satellite companies to deliver cloud-free imagery, and insurance companies to analyze assets. We want to be a leader in all of these markets by making the building blocks that change how people move around cities, understand our planet, and relate to location.

The role

Collaborate closely with leaders and budget owners across Mapbox.
Work with the Head of FP&A to lead planning and budgeting conversations on behalf of the finance team.
Assist with preparation of board and management presentations, reviewing business performance and outlooks.
Provide business analysis and financial modeling to teams, including ad hoc scenarios, ROI analyses, and application of investment criteria.
Build rolling forecasting processes to identify risks and opportunities and improve forecasting accuracy.
Perform cost control analysis and reviews, regular management reporting of actuals to budget and operating plans. Provide clear and concise variance explanations.
Partner with the Mapbox accounting team to ensure accurate and timely G/L global close and reporting.
Provide the analytical heft for the business, providing consultative and advisory services to all teams at Mapbox.
What we’re looking for

Hands-on experience scoping, building, and maintaining budget models and rolling reforecasting.
Experience with subscription/recurring revenue models.
Experience with complex pricing and highly dynamic cost models.
Experience with planning and budget management across multiple offices, departments, teams, and currencies.
A true expert with Excel.
2-4 years of work experience.
Pluses, but not required

NetSuite experience.
Experience in private equity or investment banking.
Joining the team

Click apply and include:

Cover letter explaining why you’re interested in working at Mapbox and in this position in particular.
Your resume.
Sound interesting, but not sure you tick all the boxes? Please apply - we emphasize teaching and learning at Mapbox, and there’s tons of room to grow.

We strongly believe in the value of growing a diverse team. We encourage people of all backgrounds, genders, ethnicities, abilities, and sexual orientations to apply.