FP&A Analyst / Business Partner
Core
FP&A Analyst / Business Partner providing financial insights, budgeting, forecasting, and reporting to leadership and divisional teams.
Role type
Senior IC FP&A Analyst / Business Partner
Builds
Financial models, forecasts, and management reports for US-based Operations and Technology & Product teams
Domain
SaaS / Technology / Finance
Required skills
Financial modeling, Budgeting and forecasting, Variance analysis, Management reporting, Data analysis, Advanced Excel, Stakeholder management, System implementation
Preferred skills
Adaptive Insights, NetSuite, SaaS business experience, Professional qualification (CA or CPA)
Technologies
Adaptive Insights, NetSuite, Excel
Responsibilities
Develop and maintain financial models; Support budgeting and quarterly forecasting processes; Perform month-end financial analysis and ledger closure; Prepare board papers and executive presentations; Monitor key operational metrics; Drive reporting automation and system improvements.
Seniority
Senior, hands-on IC
