• Analyst, Financial Planning & Analysis

    Pos. Category
    Location : City
    Salt Lake City
    Location : State/Province
    Created Date
    Regular Full-Time
  • Overview

    Progrexion’s marketing organization is looking for an analyst to join the team. The position will be responsible for a wide range of projects in support of business decisions and management reporting requirements for Senior Management within the marketing organization. In this role, you will analyze financial and marketing data, compile reports and prepare recommendations to management. You will participate in developing forecasts, building P&L’s for business entities and creating other reporting. The key candidate will have well-established financial modeling skills, a firm understanding of finance and accounting concepts, superb analytical abilities and excellent business partnering skills.



    • Provide analysis that is necessary to drive growth and operational efficiencies including; manage KPI reporting on various revenue and expense metrics, review fixed expenses  and analyze trends using several sources of data
    • Partner with the marketing managers to build P&L’s and creative reporting
    • Communicate trends to ensure that real-time business decisions can be made based on sound data
    • Drive continual process improvements
    • Ad-hoc analysis as required


    • BS required – Finance, Economics, or other analytics-related field
    • Experience with internet, technology, and/or service companies preferred
    • 2-3 years of analysis and/or forecasting experience
    • Advanced Excel and PowerPoint skills
    • SQL and Tableau skills preferred
    • Background in a subscription business model and digital marketing channels preferred 
    • Ability to work independently in a fast-paced environment
    • Experience with Adaptive Insights a plus
    • Ability to work independently and meet deadlines with high attention to detail
    • Excellent oral/written communication skills


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