Sr. FP&A Analyst
New
Based in the United States, Pacific Time Zone preferredFull-TimeSenior
Salary90,000 - 98,500 USD per year
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Job Details
- Experience
- 4–6+ years
- Required Skills
- Microsoft Power BISalesforceMicrosoft ExcelNetSuiteGenerative AI
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related analytical discipline.
- 4–6+ years of experience in Financial Planning & Analysis (FP&A), Corporate Finance, or a similar financial role.
- Strong proficiency in Microsoft Excel, including advanced modeling and analytical capabilities.
- Demonstrated ability to leverage generative AI tools such as ChatGPT, Copilot, Claude, or Gemini.
- Strong analytical, organizational, and problem-solving skills with exceptional attention to detail.
- Ability to communicate effectively with senior leaders and cross-functional teams.
- Self-motivated and capable of managing priorities independently in a rapidly changing environment.
- Strong time-management skills with the flexibility to adapt to shifting business needs.
- Experience within the technology sector, particularly SaaS or subscription-based business models, is advantageous.
- Experience with financial and business systems such as Adaptive Insights, NetSuite, Salesforce, Power BI, or OpenAir is a plus.
Responsibilities
- Support budgeting, forecasting, and expense planning activities by developing financial models, performing variance analysis, and contributing to business group planning initiatives.
- Analyze workforce-related expenses, including headcount management, resource allocation, contractor spending, and vendor costs.
- Manage monthly financial reporting processes by gathering actual results, preparing accruals, maintaining planning systems, and developing analytical tools.
- Collaborate with cross-functional stakeholders to provide financial insights, support budget preparation efforts, and strengthen business partnerships.
- Monitor financial performance and identify trends, risks, and opportunities that impact business outcomes.
- Drive continuous improvement initiatives by enhancing reporting processes, refining financial models, and improving data quality and usability.
- Assist leadership with financial analysis and recommendations that support operational and strategic objectives.
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