FP&A Analyst
Core
Support the FP&A team with financial planning, forecasting, and performance analysis across the organization to drive informed business decisions.
Role type
FP&A Analyst
Builds
Annual budgets, monthly forecasts, financial models, and sales capacity/headcount models
Domain
B2B data and intelligence / SaaS
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, Variance analysis, Revenue forecasting, Expense planning, Scenario modeling, Data accuracy improvement, Cross-functional collaboration, Process automation
Preferred skills
Salesforce proficiency, NetSuite experience, Cross-border team support
Technologies
Salesforce, NetSuite, Microsoft Excel
Responsibilities
Support annual budgeting and monthly forecasting cycles, Analyze revenue and expense trends and variances, Partner with Sales Leadership on bookings and revenue planning, Assist with monthly close process and financial reporting, Contribute to process automation and reporting enhancements
Seniority
Mid-level, hands-on IC