Senior FP&A Analyst

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Requirements:

• 4+ years of experience providing financial modelling and analysis.
• Highly proficient in Excel or Google Sheets.
• Strong attention to detail and solid understanding of accounting principles.
• Strong communication skills and can leverage financial analysis to provide a complete picture.
• Prior experience working in a startup environment, particularly in SaaS
• Experience working with financial planning and accounting software
• Experience working with CRMs and data tools (eg. Salesforce, Looker)

Responsibilities:

• Build, maintain, and enhance key financial metrics and reports, ensuring accuracy and timely updates.
• Support development of the annual budget and interim forecasts. Maintain and update the three-statement financial forecast model, supporting strategic decisions and providing insights into company performance.
• Perform detailed analysis of month-end variances, and work closely with department leaders to understand the root causes, recommending actionable insights.
• Collaborate with the accounting team to ensure accurate and timely month-end close, including the collection of necessary data and ensuring alignment with forecast models.
• Work closely with departments across the business to gather and integrate financial and non-financial data to develop strategic analysis and reporting.
• Assist in the preparation of materials for board meetings, ensuring key financial data is accurate and making connections to provide a picture of the business as a whole.
• Identify opportunities for process improvements, leveraging automation and AI and optimizing workflows to ensure efficiency and accuracy.
• Provide financial insights to support various strategic initiatives. Perform other ad-hoc financial analysis and reporting as required by leadership.