Senior FP&A Analyst

New

As a fully remote company (even before COVID!), we welcome applicants from almost anywhere., 9 AM – 2 PM PT synchronous collaborationFull-TimeSenior

Salary$140K - $160K; $140K – $160K • Offers Equity • Offers Bonus

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Job Details

4+ years of experience in FP&A or corporate finance with direct exposure to a full planning cycle.
Advanced proficiency in Excel and Google Sheets financial modeling.
Demonstrated ability to build operational processes from scratch.
Strong communication skills with experience presenting financial concepts to non-finance leaders.
Proactive mindset with the ability to flag financial risks early.
Experience in a subscription, SaaS, or fintech business is highly preferred.
Familiarity with SQL and BI tools such as Omni or Looker.
Experience with modern ERP systems like Rillet or NetSuite.
Familiarity with planning tools such as Aleph, Pigment, Anaplan, or Adaptive.
Experience with procurement or spend management tools like Zip, Coupa, Airbase, or Navan.
Bachelor's degree in Finance, Economics, Accounting, or a related field.

Support the annual budget and quarterly re-forecast by managing calendars, templates, and working sessions.
Maintain and extend the three-statement financial model and conduct long-range planning and scenario modeling.
Manage departmental financial alignment through recurring reviews of budget, spend, and headcount against plans.
Act as a finance approver for vendor and purchase requests to validate spend against budgets.
Partner with Accounting for month-end close processes, including accruals and plan-to-actual reconciliations.
Produce variance analysis with written commentary for leadership and board reporting.
Improve and automate recurring reporting cycles using tools like Aleph and Omni.

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