Expense FP&A Analyst

Bachelor’s degree in Finance, Accounting or related field 3+ years of finance or accounting experience Background in SaaS, software or information technology is a plus Strong attention to detail with focus on accuracy Excellent verbal and written communication skills Analytically minded with the ability to solve complex problems High degree of integrity and ability to work with confidential information Ability to take initiative, produce quality work, and meet tight deadlines Team player with a high degree of ownership Proficient in Microsoft Office including advanced Excel and PowerPoint Knowledge of FP&A planning tools and/or a willingness to learn General knowledge of accounting policies and procedures

Creating, updating, and maintaining financial models and detailed forecasts of future operations Comparing historical results against budgets and forecasts, and performing variance analysis Maintain and own weekly agile forecasting process Develops models, processes and reports to track key business metrics, analyze and interpret data Assist in preparation of monthly and quarterly Board packages Drives enhancement of policies, procedures and business practices Works closely with the accounting team to ensure actual expenses are within budget Provide other ad-hoc reporting and analysis as requested