FP&A Analyst, Expense Management
Core
Deliver analysis and insights on company spend, supporting financial planning, forecasting, and reporting for GTM, R&D, and G&A functions.
Role type
Junior FP&A Analyst (Expense Management)
Builds
Monthly budget vs. actual analysis, financial forecasts, annual budgets, long-range plans, and executive/board presentations.
Domain
Corporate Finance / Expense Management
Deliverable
dashboards & analysis
Required skills
Financial modeling, Excel proficiency, Variance analysis, Budgeting, Forecasting, Expense system administration, Data analysis
Preferred skills
Familiarity with NetSuite, Coupa, or Pigment, AI/automation process improvement
Responsibilities
Prepare monthly budget vs. actual analysis, Serve as liaison with Accounting for monthly close activities, Support monthly forecast and annual budget processes, Develop financial models for leadership, Perform ad-hoc financial analysis for senior leadership, Support vendor and platform administration for expense systems, Identify opportunities to utilize AI and automation in expense management
Seniority
Junior, 0-2 years experience