FP&A Analyst / SR FP&A Analyst
Core
Finance business partner supporting Operations, People & Culture, and Legal functions by managing budgets, forecasts, and headcount planning.
Role type
Senior IC FP&A Analyst
Builds
Monthly and quarterly financial reporting packages and management summaries
Domain
Technology / SaaS
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Variance analysis, Headcount and workforce planning, EPM/financial planning platforms, Advanced Excel, GAAP/non-GAAP reporting
Preferred skills
SaaS/technology industry experience, G&A function support, US publicly traded company experience
Technologies
Pigment, Anaplan, Microsoft Excel
Responsibilities
Support annual budgeting and monthly/quarterly forecasting, Analyze actual results against budgets to identify drivers and risks, Prepare management summaries and financial insights, Partner with budget owners to manage operating expenses and headcount, Maintain financial data in enterprise performance management systems, Perform ad hoc financial and operational analyses
Seniority
Mid-level, hands-on IC
