FP&A Analyst

About This Role

This FP&A Analyst will play an integral part in scaling the global financial management of the company. It involves enhancing business performance through financial planning, reporting, and analysis, with significant exposure to senior management.

Responsibilities

• Help drive the planning and forecast process with business partners, understanding their drivers and objectives to forecast effectively
• Build dashboards, reports, and models from scratch to accommodate business needs and provide management with insightful commentary on business performance
• Deliver actionable recommendations based on financial analysis
• Participate in the development of detailed daily, weekly, and monthly reporting and analytics (P&L, cash etc.)
• Partner with internal Accounting team on monthly close process, financial reporting, and preparation of GAAP financial statements
• Prepare material for board of directors and investor relations activities (funding, debt financing etc.)
• Support the executive team on key strategic topics (M&A, fundraising, etc.)
• Participate actively in new FP&A initiatives, including ad hoc analyses and process improvement related to reporting, forecasting and KPI tracking

Requirements

• 2+ years of finance experience (SaaS, tech, or hyper-growth environment preferred)
• Strong analytical ability
• Excellent communication and presentation skills
• Ability to build financial models and analyses from scratch
• Proficiency with Excel and/or Google Sheets

Qualifications

• Bachelor’s degree with a focus in Finance, Accounting, or Economics preferred
• 2+ years of finance experience preferably in SaaS, tech and / or a hyper-growth environment

Nice to Have

• Prior experience with CRMs (e.g. Salesforce)
• Prior experience with ERPs (e.g. Netsuite)
• Prior experience with enterprise BI (e.g. Looker)

Skills

* Required skills

Benefits