FP&A Analyst

Summary

Join our team as an FP&A Analyst and play a pivotal role in shaping the financial future of the organization. You will be responsible for driving data-driven insights that support strategic business decisions by leading financial planning, forecasting, and in-depth analysis initiatives. As a key partner to cross-functional teams, you will have the opportunity to make a direct impact on the company's growth and operational efficiency.

Day-to-day

• Support the financial planning, budgeting, and forecasting processes to achieve business objectives.
• Assist in ad hoc financial projects, business case evaluations, and special initiatives as needed.
• Develop, enhance, and maintain our financial model to evaluate business performance and support scenario analysis.
• Analyze and interpret operational dashboards, providing actionable insights and recommendations to senior management.
• Collaborate with cross-functional teams to understand business drivers and influence strategic decision-making.
• Define, prepare and present clear, concise reports and dashboards for both internal and external stakeholders.
• Identify opportunities for process improvements and increased operational efficiency through rigorous financial analysis.
• Work closely with the rest of the finance team on operational constraints, bottlenecks and new challenges that will occur as we continue to scale rapidly.
• Required Skills and

You bring

• 3+ years of experience at a top investment bank, consulting firm, and/or high-growth startup.
• Expert-level proficiency with Microsoft Excel, including advanced functions and modeling techniques.
• Demonstrated ability to build and maintain complex financial models, budgets, and forecasts.
• Exceptional analytical skills with a keen attention to detail and problem-solving mindset.
• Willingness to jump into any any project or task that is important to the company Proven ability to work independently in a fast-paced, remote environment.
• Deep commitment to delivering insights that drive efficiency and business growth.
• Preferred

You bring

• Experience supporting financial planning in high-growth SaaS or technology companies.
• Proficiency with financial planning software or business intelligence tools.
• Advanced degree in Finance, Accounting, Business, or a related field.
• We are looking for someone who is passionate about supporting business operations, financial planning/forecasting, and business decisions.
• Your analytical expertise, business acumen, and clear communication will empower teams, generate actionable insights, and help drive the customer's team's continued success.