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Senior Financial Analyst, FP&A

Posted about 23 hours agoViewed

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💎 Seniority level: Senior, 3-6 years

📍 Location: United States, Canada

🗣️ Languages: English

⏳ Experience: 3-6 years

🪄 Skills: Data AnalysisFinancial ManagementMicrosoft ExcelAccountingReportingBudgetingData visualizationFinancial analysisBudget management

Requirements:
  • 3-6 years of experience in FP&A, corporate finance, or business analytics, preferably in a tech or high-growth environment
  • Proven ability to build models and extract actionable insights from large data sets in an ever evolving FP&A setting
  • Strong communication skills with the ability to influence and partner across departments
  • Advanced proficiency in Excel; experience with Google Sheets is a plus
  • Familiarity with Netsuite ERP, FP&A and expense tools (e.g., Planful, Navan, Zip, Reachdesk) is a plus
  • Experience working in technology organizations is an asset
  • Strong organizational skills with the ability to manage multiple deliverables collaboratively
  • Bachelor’s degree in Finance, Economics, Accounting, or a related field
Responsibilities:
  • Lead forecasting and monthly reporting for key operating cost categories including compensation, software, vendor services, and T&E
  • Provide actionable insights and trend analysis to guide business decisions and ensure alignment with budget
  • Collaborate with business teams and procurement to evaluate vendor spend and conduct cost-benefit analyses
  • Partner with Accounting to ensure accurate accruals and expense classification
  • Forecast payroll taxes and benefit expenses across global entities
  • Develop and maintain reporting tools to track performance against budget and identify efficiency opportunities
  • Support finance transformation initiatives, from process improvements to system integrations
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