FP&A analyst
Core
Financial partner embedded in business units, combining analytical rigor with strategic thinking to translate financial data into insights for business leaders.
Role type
FP&A analyst
Builds
Data-driven financial models, forecasts, and executive-level presentations
Domain
Technology / High-growth SaaS
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, variance analysis, month-end/quarter-end close, AI tools, data integrity
Preferred skills
Startup or large organization experience, management potential, familiarity with AI tools
Responsibilities
Build and maintain financial models aligned with company goals; Lead annual budgeting and periodic forecasting; Prepare financial reports and dashboards; Analyze actual vs. budget/forecast performance; Own month-end and quarter-end close processes; Leverage AI tools to improve planning and reporting
