Senior FP&A Analyst

Bachelor’s degree in Finance, Accounting, Economics, or a quantitative field. 3-6 years of progressive FP&A, corporate finance, or investment banking experience. At least 1 year owning or maintaining forecast models for a matrixed organization. Advanced financial modeling skills including driver-based forecasting, scenario analysis, and error checking. Experience building integrated P&L, cash flow, and headcount models tied to operational metrics. Strong analytical and communication skills. Working knowledge of accounting principles and the monthly close process. Experience in a fast-paced, growth-oriented environment preferred.

Maintain and improve the company's financial forecast model. Prepare monthly budget vs actual reporting and variance explanations. Maintain and evolve staffing and productivity models. Develop tools to forecast cash flow and runway. Perform variance, trend, and scenario analysis. Support board and investor reporting. Collaborate to evaluate new initiatives and ROI opportunities. Identify and implement opportunities to automate processes. Structure and connect financial data. Develop and maintain standard reporting templates.