Financial Analyst (FP&A)
New
J
JobgetherAI Developer Technology
Based in United StatesFull-TimeMiddle
SalaryUS Tier 1: $85,000–$115,000; US Tier 2: $74,000–$100,000; US Tier 3: $70,000–$95,000
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Job Details
- Experience
- 1–3 years
- Required Skills
- SQLData AnalysisMicrosoft ExcelAccountingGoogle Sheets
Requirements
- 1–3 years of experience in FP&A, strategic finance, investment banking, or another highly analytical finance role.
- Strong accounting fluency, including an understanding of the general ledger, accruals, and financial statements.
- Demonstrated ability to build clean, auditable, driver-based financial models from scratch using Excel or Google Sheets.
- Strong data fluency and the ability to pull, clean, reconcile, and analyze information from multiple business systems.
- Ability to perform thoughtful variance analysis and communicate findings in terms of business impact.
- Familiarity with SaaS metrics such as ARR, NRR, CAC, and payback period.
- Comfort working in a fast-growing, rapidly evolving environment.
- Strong communication, organization, attention to detail, and analytical problem-solving skills.
- Familiarity with ASC 606 revenue recognition (preferred).
- SQL experience to independently retrieve data (preferred).
- Experience automating finance workflows through scripts, AI tools, or other technologies (preferred).
Responsibilities
- Own recurring FP&A deliverables end to end, including departmental budget-to-actual reporting, monthly close packages, and rolling forecast updates.
- Build and maintain driver-based financial models covering areas such as revenue, headcount, infrastructure costs, and other key business drivers.
- Conduct detailed variance analysis to explain business implications, identify trends, and recommend next steps.
- Support quarterly forecasting and annual budgeting by coordinating inputs from department leaders.
- Prepare and contribute to board materials, investor deliverables, executive reporting, and other strategic finance analyses.
- Partner with teams across the business to understand operational drivers and improve financial visibility.
- Improve and automate recurring finance processes using tools, scripts, and AI capabilities.
- Help develop FP&A frameworks for emerging business models, including consumption-based pricing and infrastructure costs.
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