About Pantheon
Pantheon WebOps Platform powers the open web, running more than 300,000 sites in the cloud for customers including Google, Princeton, Salesloft, and Doctors Without Borders. Every day, thousands of developers and marketers create, iterate, and scale WordPress and Drupal sites to reach billions of people globally. Pantheon’s multitenant, container-based platform enables organizations to manage all of their websites from a single dashboard. Organizations, including Clorox and the United Nations, drive results through accelerated development and real-time publishing using Pantheon’s collaborative workflows.
The Role
Pantheon is looking for a talented FP&A Analyst to enhance our Finance team capabilities and establish core systems and processes. The FP&A team plays an integral role in leading our long-term financial plans, ensuring the allocation of strategic resources, and providing a platform for success across Pantheon.
We are looking for someone who can roll up their sleeves to establish, build, maintain, and automate key systems related to budgeting, reporting, and forecasting. Reporting to the Head of FP&A, this role will provide an excellent growth opportunity to learn all aspects of financial planning and forecasting and wear multiple hats on various cross-functional finance initiatives.
How You’ll Make an Impact
Build out new financial reporting and forecast systems
Working cross-functionally with our FP&A and Operations teams, you’ll be a vital team member in building out a new financial forecasting tool and improving our financial systems. We currently use Netsuite and Salesforce with a number of models in Google Sheets, but we’re looking to automate and scale up our processes. You’ll roll up your sleeves in helping us design, build, test, implement, and manage our new systems going forward.
Drive improvements in core FP&A and Accounting processes
Partner with our Accounting and Revenue Operations teams on month-end close, top-line revenue reporting, and cash management. Build and improve on our existing processes for headcount and vendor reviews, accruals, and balance sheet tracking. You’ll become comfortable with financials from GAAP standards and how the company operates every day.
Develop insights into our GTM efficiency
Partnering with our FP&A, Sales, and Marketing teams - you will be asked to provide insights on our GTM spending and where to best allocate our resources. This includes digging into our events and demand generation spending to determine CAC and LTV, from looking at how our sales team is performing to targets and how to optimize their sales compensation plan.
Develop and manage Pantheon budget templates
Develop new budget templates for our Executive team on costs including People, Vendors, Hosting Servers, and Marketing. You will become a key partner to our Executive team for 2025 financial planning and our long-range forecasts. Outside of building the templates, you will be a key finance partner in providing insights on optimal cash and resource allocations in Pantheon’s next phase of transformation.
Create Board and Investor Materials
Work cross-functionally with leaders on ad-hoc projects for our Board and Investors that evaluate Pantheon’s long-term strategy and market potential in the WebOps category. You’ll provide insights on key operating metrics for both top-line and bottom-line guidance. Build experience working at a forward-thinking, venture-backed company and gain insights on how our investors advise and push our company forward.
What You Need to Succeed
- 2-4 years of broad finance experience (FP&A, Investment Banking, Public Accounting, Strategy Consulting)
- Self-starter with drive and initiative to push projects to completion
- Detail-oriented to navigate complex data and business models in a world where data is disparate, incomplete, and ambiguous
- Passion to learn and experiment in a changing environment
- Willingness to roll up your sleeves from a financial analysis and process standpoint
- Humility and a sense of humor
Bonus Points
- Solid understanding of Salesforce and Netsuite
- Experience working in a venture-backed environment
What We Offer
We have all the usual perks and benefits but what we can really offer you is a fantastic work environment powered by an amazing team.
- Industry competitive compensation and equity plan
- Paid Time Off (PTO), Paid Sick Leave (PSL) and 11 Paid Company Holidays
- Full medical coverage (Extended health care, dental, vision)
- In-office workspace (Vancouver)
- Top-of-line equipment
- Monthly allowance for wellness, reading and access to LinkedIn Learning for continued development
- Events and activities both team-based and company wide that inspire, educate and cultivate
Pantheon is an equal opportunity/affirmative action employer and we welcome applications from all backgrounds regardless of race, color, religion, sex, national origin, ancestry, age, marital status, sexual orientation, gender identity, veteran status, disability, or any other classification protected by law. Pantheon complies with federal and local disability laws and makes reasonable accommodations for applicants and employees with disabilities. If you need a reasonable accommodation due to a disability for any part of the interview process, please contact [email protected]. Pursuant to local and federal regulations, Pantheon will consider qualified applicants with arrest and conviction records for employment.
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The Canadian base salary range for this position is 90,000 - 115,000 CAD per year. Our salary ranges are determined by role, level, and location.
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