FP&A Analyst
Core
Driving corporate budgeting, forecasting, and financial analysis to support company growth and guide strategic decisions.
Role type
FP&A Analyst
Builds
Corporate budgets, financial forecasts, and strategic insights for leadership.
Domain
E-commerce / Fintech / SaaS
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, variance analysis, cash flow forecasting, strategic analysis, data analysis, financial reporting, Excel, Netsuite
Preferred skills
Pigment, budget software
Technologies
Netsuite, Pigment, Excel, G-Suite
Responsibilities
Partner with budget owners to understand strategic goals and provide actionable financial insights; Generate comprehensive budget vs. actuals analyses and explain variances; Support cash flow forecasting and planning; Support annual budgeting and financial forecasting processes; Develop analytical frameworks to identify financial risks and opportunities; Prepare deep-dive financial analyses to monitor operating trends; Collaborate on month-end financial reporting activities; Provide financial modeling and decision-support analysis for cross-functional teams.
Seniority
Mid-level, hands-on IC