FP&A Analyst
Core
FP&A Business Partner supporting budget owners by analyzing business performance, forecasting, and reporting financial results.
Role type
Senior FP&A Analyst / Business Partner
Builds
Budgets, rolling forecasts, and financial/operational models for OPEX departments
Domain
High-tech / SaaS financial planning
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
financial modeling, budgeting, rolling forecasting, variance analysis, stakeholder management, process automation, ERP system usage, financial planning system usage
Preferred skills
AI tool integration, NetSuite, Pigment, high-tech industry experience
Responsibilities
Build and maintain budgets and rolling forecasts; track actuals vs. budget; own end-to-end financial planning for assigned OPEX departments; act as advisor to business unit management; partner with senior leadership for strategic decisions; design and optimize FP&A processes and systems
Seniority
Mid-Senior, hands-on IC