Sr Analyst, FP&A
Core
Senior FP&A Analyst supporting financial planning, reporting, and analysis for a global finance function while accelerating processes using AI tools.
Role type
Senior FP&A Analyst
Builds
Management reporting packages, business scorecards, financial models, and dashboards for senior leadership.
Domain
Technology / SaaS Finance
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, variance analysis, month-end close, budgeting, forecasting, process re-engineering, AI tool fluency, data quality management
Preferred skills
Tableau, Sigma, Pigment, Adaptive, NetSuite, Microsoft Copilot, generative AI
Technologies
Tableau, Sigma, Pigment, Adaptive, NetSuite, Microsoft Copilot, Claude, Gemini, Excel
Responsibilities
Act as a trusted finance partner providing timely reporting and visibility into operational spend; Deliver management reporting packages and financial models; Support rolling forecasts, annual budgeting, and monthly budget vs. actual analysis; Own month-end and quarter-end close activities including accruals and journal entries; Lead re-engineering of FP&A processes using AI tools and drive automation adoption.
Seniority
Senior, hands-on IC