Financial Planning and Analysis Senior Analyst
Core
Drive financial planning, forecasting, and analysis for Revenue, Billings, Collections, and Free Cash Flow to support strategic decision-making.
Role type
Senior Financial Planning and Analysis Analyst
Builds
Annual plans, rolling forecasts, and long-range financial plans
Domain
Corporate Finance / Software & Technology
Deliverable
dashboards & analysis
Required skills
Financial modeling, SQL, Data analysis, Process improvement, Cross-functional collaboration
Preferred skills
FP&A experience in software/technology industry
Technologies
Excel, Google Sheets, Google Slides, SQL
Responsibilities
Build and maintain annual plans and rolling forecasts; Monitor performance and provide variance analysis; Deliver financial reporting to senior leadership; Develop long-range financial plans; Evaluate and improve forecasting methodologies and tools
Seniority
Senior, hands-on IC
