Senior FP&A Analyst

Posted 6 days agoViewed

💎 Seniority level: Senior, Minimum of 4 years

📍 Location: Bay Area

💸 Salary: 105000.0 - 135000.0 USD per year

🔍 Industry: Education / E-learning

🗣️ Languages: English

⏳ Experience: Minimum of 4 years

🪄 Skills: Data AnalysisCommunication SkillsAttention to detailBudgetingFinancial analysis

Bachelor's degree in accounting, finance or a related field is required.
Minimum of 4 years of financial experience in Investment Banking, Private Equity, VC, Strategic Finance or similar FP&A role.
Expertise in financial modeling with attention to detail.
Excellent business acumen and communication skills for data insights and executive communications.
Ability to thrive in a hyper-growth environment and support a collaborative team.

Support Strategic Finance and business partners with the bi-annual planning process, including developing an ARR, P&L and Direct Cash forecast.
Help produce monthly actuals to budget and forecast variance analysis, identifying actionable insights.
Collaborate with cross-functional teams to prepare key internal and external reporting materials.
Partner with Accounting and Financial Operations on policies affecting corporate spend and SaaS metrics.
Contribute to ad-hoc financial projects for the Executive Team.
Enhance financial processes for scalability.

Posted about 1 month ago

📍 USA

🧭 Full-Time

🔍 SaaS / Customer Engagement

At least 3-5 years in financial analysis and/or accounting.
Preference given to those with Quality of Earnings, Management Consulting, Private Equity, or Investment Banking experience.
Advanced Excel skills and ability to grasp Finance/Business Intelligence tools quickly and efficiently (NetSuite experience a plus).
Bachelor's degree, preferably in Finance or other quantitative-heavy field.
Experience in Enterprise software companies, or a demonstrated ability to learn a new industry quickly.
Strong analytical skills and great attention to detail.
Ability to self-manage and prioritize tasks to effectively meet deadlines.
Critical thinking skills that allow you to breakdown problems and execute a successful strategy.
Very good communication skills with a service approach to the role.
Operate with integrity, keeping all company and personnel information confidential.
Ability to present complex information in a clear, concise manner.

Assist with monthly financial closing and reporting process.
Proactively identify and recommend cost efficiency and productivity initiatives.
Drive the regular forecast and annual budgeting process.
Develop, maintain, and improve complex financial models.
Provide dynamic and proactive added value analytical service to the C-Suite and Management of the business.
Prepare analysis and projections for Annual Recurring Revenue aspects, including maintenance of database.
Produce and coordinate executive presentations to senior management and external investors.
Serve as a liaison across functions, enabling collaboration and communication.
Ensure data quality, integrity, and compliance with internal financial and accounting procedures.
Assist with multiple projects and tasks enhancing systems, processes, and providing ad hoc analytics.
Lead financial integration of acquisitions.
Provide feedback and suggestions to the direction of the FP&A team, function, and deliverables.
Serve as backup to the Director of FP&A as needed.

Data AnalysisAccountingBudgetingFinancial analysisData modeling

Posted about 1 month ago

🔧 Requirements