FP&A Analyst
Core
Own budgeting, forecasting, and end-to-end performance analysis to support strategic decisions and financial planning.
Role type
FP&A Analyst
Builds
Financial models, rolling forecasts, and management reports
Domain
Finance / SaaS
Deliverable
dashboards & analysis
Required skills
budgeting, forecasting, financial modeling, variance analysis, scenario planning, financial statement analysis, KPI tracking, Excel, AI tools for analysis
Preferred skills
experience in tech or SaaS, automation of planning processes
Technologies
Excel, AI tools
Responsibilities
Lead the annual budget process, own monthly budget vs. actual analysis, build and maintain financial models, run scenario and sensitivity analyses, collaborate with external accounting team, improve planning and reporting processes
Seniority
Mid-level, hands-on IC