Senior FP&A Analyst
Core
Own the operating expense plan end-to-end, partner with leaders to review budget vs. actuals, and build forecasting models and planning systems for an AI-first company.
Role type
Senior FP&A Analyst (builder's seat)
Builds
Operating expense plans, budget vs. actuals processes, forecasting models, and planning systems
Domain
SaaS / AI / Customer Experience
Required skills
Operating expense budget ownership, budget vs. actuals analysis, financial modeling, Google Sheets, three financial statements, stakeholder partnership, autonomy, AI automation mindset
Preferred skills
NetSuite, Ramp, Runway/Adaptive/Pigment/Anaplan, B2B SaaS or AI company experience
Technologies
Google Sheets, NetSuite, Ramp, Runway, Adaptive, Pigment, Anaplan
Responsibilities
Own the operating expense plan from department budgets to software and consulting spend; Partner with business leaders to review budget vs. actuals and explain variances; Build models and planning systems to make forecasting faster and sharper; Use AI to automate repetitive tasks; Define spend efficiency metrics for an AI-first company; Provide opex and headcount insight for annual planning and board reporting
Seniority
Senior, hands-on IC
