FP&A Senior Analyst
Core
Senior FP&A Analyst providing data-driven insights to inform strategic, financial, and operational decision-making for the Corporate Financial Planning Team.
Role type
Senior FP&A Analyst
Builds
Financial models for headcount, salaries, benefits, shared services, vendor, and cloud spend; strategic plans and earnings reports.
Domain
Corporate Finance / Strategic Planning
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, Excel, Variance analysis, Strategic planning, Business partnering, Project management, Data analysis
Preferred skills
Public company Strategic Finance background, SaaS industry experience, Oracle, SQL, BI tools
Responsibilities
Partner with leaders on investment and resourcing decisions; Build and maintain financial models; Deliver monthly/quarterly financial analysis and variance reports; Support annual and long-range planning processes; Identify trends and surface insights for strategic decisions; Collaborate cross-functionally to understand business models and unit economics.
Seniority
Senior, hands-on IC