Senior Financial Analyst, FP&A
New
L
LiftoffPerformance Marketing
This role is eligible for full-time remote work in one of our entities: CA, CO, ID, IL, FL, GA, MA, MI, MN, MO, NJ, NV, NY, OR, TX, UT, and WA.ContractSenior
Salary60 - 70 USD per hour
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Job Details
- Experience
- 3-5+ years
- Required Skills
- Data AnalysisMicrosoft ExcelGoogle SheetsBudgeting
Requirements
- 3-5+ years of relevant FP&A experience.
- Familiarity using AI tools such as Codex and Claude to analyze data, automate workflows, and develop internal business tools.
- Advanced Excel and Google Sheets skills, with the ability to independently build, troubleshoot, and maintain complex financial models and reporting files.
- Strong data-analysis capabilities, including working across multiple data sources, reconciling discrepancies, forecasting, and developing business cases.
- Ability to ramp quickly, manage existing processes independently, and deliver reliably in a fast-paced, results-oriented environment.
Responsibilities
- Strengthen the upcoming Annual Operating Plan and forecast cycles by increasing visibility into vendor spend, commercial commitments, renewal timing, and savings opportunities.
- Leverage AI to develop scalable tools and workflows that improve financial decision-making, automate manual processes, and strengthen vendor planning, forecasting, and commercial management.
- Build financial analyses and business cases for vendor renewals and new investments, evaluating total cost of ownership and budget implications.
- Support high-impact FP&A initiatives including headcount planning, executive reporting, and infrastructure analysis.
- Manage ad hoc financial projects to inform business decisions.
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