Senior FP&A Analyst
Core
Finance Analyst / Business Partner driving the shift from reporting to strategic planning, owning core management reports, budgeting, forecasting, and acting as a finance partner to Regional Directors.
Role type
Senior FP&A Analyst (Business Partner)
Builds
Automated management reports, driver-based financial models, and strategic insights for leadership.
Domain
EdTech / Education / SaaS
Required skills
Advanced Excel and Google Sheets, driver-based modeling, variance analysis, budgeting and forecasting, month-end reporting, data reconciliation, process automation, financial commentary writing, unit economics analysis, cost-benefit analysis
Preferred skills
BI tools, coding languages, AI tools, Coda
Technologies
Abacum, Xero, Hibob, Pleo, BI tools, Coda
Responsibilities
Own weekly and monthly management reports end-to-end; build and maintain driver-based models for revenue, headcount, and costs; run variance analysis and provide prioritized insights; act as a finance partner to Regional Directors for performance reviews; lead analysis on unit economics and marketing ROI; automate manual processes and fix data issues at the source; document processes in Coda.
Seniority
Mid-Senior, hands-on IC
