Financial Planning and Analysis Analyst, Corporate FP&A
Hybrid
Core
Consolidate headcount and P&L forecasts, drive the close process, and deliver executive-level financial reporting and dashboards.
Role type
Corporate FP&A Analyst
Builds
Corporate reports, dashboards, and financial forecasts for ELT, Board, and Investor Relations
Domain
Public company finance / SaaS
Deliverable
dashboards & analysis
Required skills
Financial modeling, Excel, P&L forecasting, headcount planning, consolidation, ad hoc analysis
Preferred skills
Pigment (EPM), NetSuite, public company experience, high-growth SaaS experience
Technologies
Pigment, NetSuite, Excel
Responsibilities
Consolidate headcount and P&L forecasts; Drive the close process; Deliver ELT, Board, and IR updates; Own key corporate reports and dashboards; Support ad hoc modeling and analysis
Seniority
Mid-level, hands-on IC
