Senior Analyst, FP&A
Core
Own G&A expenses and cash flow analysis to support the FP&A leadership team in building a scalable, IPO-ready finance function.
Role type
Senior FP&A Analyst (G&A & Cash Flow)
Builds
Scalable finance function and IPO-ready financial models
Domain
SaaS / AI market intelligence
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
driver-based financial modeling, cash flow forecasting, working capital analysis, variance analysis, executive reporting, process improvement
Preferred skills
investment banking or transaction advisory background, Adaptive Insights, NetSuite, Tableau, SQL, BI tools
Technologies
Excel, Adaptive Insights, NetSuite, Tableau, SQL
Responsibilities
Own monthly analysis, budgeting, and forecasting for G&A functions; Build and maintain the company's cash flow forecast; Support monthly close and variance explanations; Coordinate quarterly forecasts and annual budget; Prepare and present executive and Board-level reporting; Contribute to finance-led process improvement and special projects
Seniority
Senior, hands-on IC