FP&A Analyst

About This Role

As an FP&A Analyst, you will enhance financial literacy across the business, driving profitability and opportunity. You will manage monthly and quarterly forecasts, weekly KPI reporting, and provide critical financial analysis to support strategic decisions.

Responsibilities

• Collaborate closely with leaders and budget owners across the organization
• Manage monthly and quarterly forecasts for gross margin, operating expenses, and headcount
• Manage weekly reporting of financial KPIs, headcount reporting, and monthly ARR validation
• Assist with the preparation of board and management presentations, reviewing business performance, and outlooks
• Provide business analysis and financial modeling to teams, including ad hoc scenarios and ROI analyses
• Perform cost control analysis and reviews, regular management reporting of actuals to budget and operating plans
• Provide clear and concise variance explanations
• Partner with the accounting team and international subsidiaries to ensure accurate and timely G/L global close and reporting

Requirements

• 2 or more years of experience as a FP&A Analyst
• Calm under pressure and able to thrive in a high-growth startup environment
• High proficiency in Microsoft Excel and Google applications
• Excellent interpersonal and communication skills with proven ability to interact with various leadership levels
• Hands-on experience scoping, building, and maintaining budget models and rolling forecasts
• Experience with planning and budget management across multiple offices, departments, teams, and currencies

Qualifications

• 2 or more years of experience as a FP&A Analyst

Nice to Have

• Tech industry experience
• Experience with NetSuite
• Experience with tools such as Hyperion, Data Rails, and/or Adaptive Insights (Planning)

Skills

* Required skills

Benefits