Senior FP&A Analyst | Fully Remote US
Core
Finance business partner leading expense-side variance analysis, P&L forecasting, and headcount/expense planning for specific departments.
Role type
Senior FP&A Analyst
Builds
Monthly/quarterly close packages, expense forecasts, and headcount plans for assigned departments.
Domain
SaaS / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Expense-side P&L analysis, Headcount forecasting, Variance analysis, Financial modeling, Stakeholder partnership, HR software updates
Preferred skills
SaaS industry experience, International experience, MBA
Technologies
Adaptive Insights, Excel
Responsibilities
Lead monthly and quarterly expense variance analysis and close package compilation; Own Profit & Loss expense-side forecasting; Partner with functions for headcount and expense planning and maintain weekly reconciliations; Participate in ad-hoc finance & accounting projects.
Seniority
Senior, hands-on IC