Sr. Financial Analyst

Fathom, Global Water Management LLC – Austin, TX

About FATHOM (Global Water Management, LLC)

FATHOM operates a technology-enabled managed service solution for our clients in the Water Sector. Fathom runs third-party software solutions to support water utilities, from meter reading to cash collection, by providing solutions and services such as Customer Information System (CIS), Asset Management Systems (AMS), Advance Metering Infrastructure (AMI), and Managed Services.

With in-depth utility knowledge and experience in our DNA, FATHOM has created and is riding the wave to smarter, more efficient water utilities. The water utility industry needs increasing standardization and economies of scale to become more efficient. The FATHOM vision is to provide that to utilities through our platform of data elements and to facilitate a place for the latest technology to flourish and allows utilities of all sizes to benefit from them. By bringing standardization to a fragmented market, the industry collectively becomes more efficient and sustainable and takes advantage of the opportunities that pristine data provides. We believe there is strength in numbers.

Job Summary:
The primary goals of the Senior Financial Analyst position are to ensure all financial reporting is delivered accurately in the proper time frame and to provide the executive team and board with clarity on the driving forces behind FATHOM s revenue, costs, and profitability. You will have exposure to every aspect of FATHOM s business and will be expected to be a proactive communicator who asks questions to ensure the right data is being provided and subsequently transforms that data into meaningful and actionable financial reporting. Specifically, the senior financial analyst will be responsible for all monthly, quarterly, and ad-hoc financial reporting including budgeting and forecasting, financial model creation and maintenance, board deck preparation, investor reporting, and executive-level management reports including KPIs and critical metrics. You will be working closely with the key business partners and budget owners in Sales, Technology, and Operations to both request and provide updates on bookings, revenue, and expenses. A critical function of this role is close communication with the accounting team to understand the monthly close process and ensure the books properly support the required financial reporting. In addition, you will be provided the opportunity to add value on other critical financially related functions including staffing analysis, implementation project accounting, purchasing signoff, client contract review, partner fee structure analysis, and ROI analysis preparation.

Fathom is a young, growing company with a unique and evolving business model looking for an open-minded thinker who will jump at the chance to build processes and then implement these processes in an automated and repeatable fashion. The Senior Financial Analyst will need to be focused and driven around the processes of data gathering, generating actionable reporting, and increasing operational efficiency. This position will report directly to the VP of Finance.

Primary Duties:
Oversee the creation and maintenance of the firm-level annual budget and rolling forecast. This includes detailed financial modeling of multiple revenue streams, as well as bottoms up COGS and OPEX forecasting. Monthly E2A analysis, including commentary, is required, as well as fully updating the rolling monthly forecast.

Produce the board deck and board meeting agenda. This includes preparing the financial section in detail and assembling the final deck, including the presentations produced by the relevant business partners (Sales, Technology, Operations, etc.).

Own all internal financial reporting and ensure its accuracy and timeliness. This includes the firm-level management financials, department-level reports, as well as project-level and client-level reporting.

Identify FATHOMs critical recurring operational cost drivers and build internal processes to track the metrics and improve/build upon FATHOMs critical operational metrics to drive efficiencies for the business.

Support the implementations purchasing process primarily as it relates to project accounting and forecasting.

Evaluate and enhance the existing system-based queries/searches and create new system-based queries/searches to support the required financial reporting needs. Internal systems include NetSuite and Domo. Create offline reporting to support ad-hoc requests.

Support business partners on their financial reporting needs. This includes project accounting, staffing analysis, and contract review of both client-facing and vendor-facing contracts.

Education, Experience, & Qualifications:
5+ years or more of progressive experience in scenario-based financial modeling, budgeting & forecasting, or FP&A in fast-growing organizations.

Bachelors degree in Finance, Accounting, Economics, Statistics, or Mathematics. Working knowledge of Generally Accepted Accounting Principles, particularly how it relates to financial reporting.

Excellent excel skills including data mining and cleanup, data table management, VLOOKUPs, SUMIFS, pivot tables, macros, etc. Experience with version control and controlling a financial model with multiple excel files linking together. VBA coding a plus. Excellent PowerPoint skills required.

Experience in ERP systems, subledger tools, and BI tools. NetSuite reporting experience highly preferred and Domo experience a plus.

Skilled at taking data from multiple data sources, and building scalable models for analysis, dashboards, metrics, and KPI s. Ability to zoom in on the details and synthesize into a larger executive level story.

Self-sufficient worker with strong organizational skills who can easily transition to changing requirements and work independently with high-level direction. Must be able to manage multiple deadlines and competing priorities effectively.

Individual who takes ownership of results and outcomes with a relentless approach to researching and obtaining the data required to satisfy reporting needs.

Superior communication and relationship building skills. Ability to work with senior business partners, learn and understand how the business functions, and obtain the information needed for the job requirements while simultaneously adding value to the members outside of the finance team.

Track record of building manual offline reporting and then transitioning the final product into a systemic environment by working with the proper technology partners.

Experience with forecasting a managed service or SaaS company a plus.

Were Looking for Mavericks!

FATHOM is a positive disruptive force for the water industry. Our motto is Rules are made to be broken. Thats why FATHOM looks for those Mavericks who find delight in challenging the status quo and turning it upside down daily. It takes a courageous individual to feel comfortable in such a liberating environment, with strong attributes like hardworking, innovative, collaborative, proactive, eating pressure for breakfast (and liking it), and playing as hard as you work. Bring these strengths to work and FATHOM has a place for you.

FATHOM offers competitive pay, an awesome benefits package available to you the first of the month following 30 days of employment and a great company match to our 401k program.

Equal Opportunity Employer

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