Sr. FP&A Analyst
New
Remote, US, Pacific Time Zone (PST)Full-TimeSenior
Salary not disclosed
Apply NowOpens the employer's application page
Job Details
- Experience
- 4-6+ years
- Required Skills
- Microsoft Power BISalesforceNetSuiteGenerative AI
Requirements
- BA/BS Degree in Finance, Accounting, Business Admin, or similar discipline with analytical bias.
- 4-6+ years of experience in FP&A, Corporate Finance or similar role.
- Experience in technology industry, preferably SaaS or other subscription models, a plus.
- Demonstrated experience using generative AI tools (e.g., ChatGPT, Copilot, Claude, Gemini).
- Advanced Excel skills.
- Experience with Adaptive Insights, NetSuite, Salesforce, Power BI and OpenAir a plus.
- Ability to work independently and manage tasks with minimal supervision.
- Ability to work with and communicate to senior leadership and cross-functional teams.
- Strong time management skills with the ability to re-prioritize based on shifting business needs.
- High attention to detail and accuracy.
Responsibilities
- Support expense planning and forecasting by partnering with the finance team to build financial models, conduct variance analysis, and develop expertise toward independent ownership of specific business group planning.
- Manage workforce and vendor spend analysis including headcount tracking, resource allocation, contractor costs, and purchase request workflows, coordinating with cross-functional teams to align investments with business objectives.
- Drive monthly financial operations and reporting by gathering actuals, preparing accruals, maintaining planning systems (Adaptive Insights), and building analytical tools that support strategic decision-making.
- Partner with stakeholders across the organization to deliver financial insights, support budget preparation, and build relationships that will facilitate future expense planning leadership responsibilities.
- Continuously improve FP&A processes and reporting by identifying inefficiencies, enhancing models, and improving data quality and usability.
View Full Description & ApplyYou'll be redirected to the employer's site
