Senior Analyst, Financial Planning & Analysis (FP&A)
Core
Senior FP&A analyst partnering with R&D and G&A leaders to manage budgets, forecasts, and resource allocation decisions.
Role type
Senior IC financial analyst (FP&A)
Builds
Budgets, forecasts, headcount plans, and workforce planning for R&D and G&A functions
Domain
Technology / Software
Required skills
Financial planning and analysis (FP&A), Finance business partnering, Budgeting and forecasting, Workforce planning, Cost structure analysis, Resource allocation, Business acumen, Advanced Excel/Google Sheets, Business intelligence tools (Sigma, Power BI)
Preferred skills
Adaptive Planning, R&D or technology function experience, CPA or CFA designation
Technologies
Sigma, Snowflake, Power BI, Excel, Google Sheets
Responsibilities
Own budgets, forecasts, headcount plans, and workforce planning for R&D and G&A; Translate financial and operational data into actionable recommendations for investment and resource allocation; Prepare and present financial analyses for business reviews and planning cycles; Collaborate with BI teams to improve reporting and data visualization tools.
Seniority
Senior, hands-on IC