FP&A Analyst
Core
FP&A Analyst supporting financial reporting, transformation, budgeting, headcount planning, and financial analyses for MyFitnessPal's operations.
Role type
FP&A Analyst
Builds
Quarterly forecasts, Annual Operating Plan, financial dashboards, and complex financial models
Domain
Consumer Health & Fitness / SaaS
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, financial statement analysis, corporate finance concepts, Excel, PowerPoint, ERP systems (Workday Adaptive Insights), GAAP compliance, variance analysis, bottom-up budgeting
Preferred skills
Subscriptions business experience, SaaS analysis/reporting, MBA/CPA, Google Suite
Technologies
Workday Adaptive Insights, Excel, PowerPoint, Google Suite
Responsibilities
Manage quarterly forecast and Annual Operating Plan; perform month/quarter/year-end close and variance analysis; create and present monthly/quarterly/annual results reports; support monthly Financial Review Process; prepare complex financial models for strategic initiatives
Seniority
Mid-level, hands-on IC