Summary
Overview
Work History
Education
Skills
Timeline
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Skyler Gordon

Washington,PA

Summary

Dynamic FP&A Manager with a proven track record at Limble, driving over $1M in cost reductions through strategic procurement and optimizing SaaS metrics. Expert in financial modeling and variance analysis, I excel in high-growth environments, showcasing leadership in budgeting and forecasting. My analytical prowess and strategic planning skills have significantly contributed to operational efficiencies and bottom-line growth.

Overview

7
7
years of professional experience

Work History

FP&A Manager

Limble
, Utah
09.2023 - Current
  • Achieved over $1M in cost reductions in 2024 by creating and optimizing procurement processes and systems with a focus on efficiency, compliance and operational need.
  • Owned the financial model and planning process for over $50M in OPEX spend with a focus on cash burn, ARR, and key SaaS Metrics.
  • Prepared monthly budget vs. actuals reporting packages for all departments, with a focus on ROI, business need, and adherence to the yearly budget.
  • Partnered and lesioned with Private Equity investors to deliver a robust excel based reporting package that focused on GTM Spend and Efficiency, Key SaaS Metrics, Cash Burn, and Budget vs Actual spend.
  • Implemented variance analysis techniques, identifying areas of opportunity and risk in revenue and expenses, enabling timely adjustments to business strategies for continuous growth.
  • Actively monitored and assessed market trends, industry benchmarks, and competitor performance, providing strategic insights and recommendations to enhance Limble's competitive position in the SaaS market.

Financial Analyst

Calendly
Atlanta, GA
04.2022 - 09.2023
  • Conducted comprehensive financial analysis and modeling to support executive decision-making, resulting in a data-driven approach that contributed to Calendly's 40% annual revenue growth.
  • Developed and maintained complex financial models, including P&L forecasts, cash flow projections, and scenario analysis, enabling data-driven decision-making and strategic planning.
  • Prepared monthly, quarterly, and annual financial reports, delivering accurate and timely financial information to senior management, investors, and other stakeholders.
  • Conducted in-depth variance analysis to identify key performance drivers and trends, supporting executive leadership in making informed business decisions.
  • Assisted in the preparation of board presentations and investor decks, effectively communicating financial performance and growth strategies.
  • Led financial review meetings with department heads, providing actionable recommendations to control costs and enhance profitability.
  • Collaborated with Accounting to ensure accurate financial reporting and compliance with GAAP, and other regulatory standards.
  • Played a key role in the annual budgeting process, working closely with business leaders to align financial objectives with overall company goals.
  • Actively participated in cross-functional initiatives to enhance financial systems and tools, ensuring data accuracy and integrity.
  • Developed and maintained key financial dashboards and reports, providing real-time insights into performance metrics, expense trends

Senior Financial Analyst

ANSYS
Canonsburg, PA
05.2020 - 04.2022
  • Supported and contributed to the annual budgeting process, monthly and quarterly forecasts, and
    periodic ad hoc variance analysis.
  • Assessed budgetary performance on monthly basis to keep departments in line with standards, reduce expenses and address variances to budget
  • Coordinated with business partners to budget and track all capital expenditures related to IT and Real Estate, as well as analyze monthly spend and variances to ensure business performance.
  • Streamlined variance analysis process by creating and implementing new, more efficient tools and procedures.
  • Generated monthly results packages for stakeholders providing business partners with detailed summaries of their monthly expenses compared to budget.
  • Prepared month-end financial reports and presentations for leadership showing key drivers of performance.

Financial Analyst

Gateway Health
Pittsburgh, PA
04.2018 - 05.2020
  • Prepared monthly operating reports for all cost centers, providing directors and VPs with detailed summaries of their monthly expenses compared to the budget.
  • Supported and contributed to the annual budgeting process, monthly and quarterly forecasts, and periodic ad hoc variance analysis.
  • Prepared month-end financial reports and presentations for multiple stakeholders including Executive Leadership and Directors showing key drivers of performance.
  • Prepared monthly membership reports documenting market share and company trends, as well as modeling the yearly membership forecast.
  • Developed a comprehensive competitor analysis report to benchmark the company's performance compared to the industry.
  • Monitored and analyzed Key Performance Indicators (KPI) and financial ratios.
  • Analyzed, organized, and mapped customer data to find inadequacies, inaccuracies and overall company positioning.
  • Developed processes and systems to track labor productivity and spending.
  • Mapped customer's geo-location using analytical software to support governmental adequacy reports as well as business development efforts.

Education

Master of Science - Finance

West Virginia University

Bachelor of Arts - Finance

Cedarville University

Study Abroad Program - International Economics

John Cabot University

Skills

  • High-Growth SaaS
  • Variance Analysis
  • GTM Efficiency
  • Budgeting & Forecasting
  • Capital Planning
  • Financial Modeling
  • Executive Presentations
  • Oracle Hyperion EPM
  • Adaptive Planning
  • Procurement
  • Workday
  • NetSuite

Timeline

FP&A Manager

Limble
09.2023 - Current

Financial Analyst

Calendly
04.2022 - 09.2023

Senior Financial Analyst

ANSYS
05.2020 - 04.2022

Financial Analyst

Gateway Health
04.2018 - 05.2020

Master of Science - Finance

West Virginia University

Bachelor of Arts - Finance

Cedarville University

Study Abroad Program - International Economics

John Cabot University

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Skyler Gordon