Senior FP&A Analyst
New
K
KPATechnology-enabled services
We operate in a hybrid, remote-first work modelFull-TimeSenior
SalaryBase salary range between $100-120k based on experience and other qualifications; Annual bonus potential of 10% of base salary
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Job Details
- Experience
- Generally 5-7 years of experience in Financial Planning and Accounting
- Required Skills
- Microsoft Power BISalesforceMicrosoft ExcelNetSuiteBudgeting
Requirements
- Generally 5–7 years of experience in Financial Planning and Accounting.
- Expert Excel skills and ability to build and audit deep, complex, interdependent financial models.
- Ability to construct structured datasets.
- Bachelor’s degree in Finance or Accounting.
- MBA preferred.
- Experience forecasting growth and budgets for a high-growth, technology-enabled service company preferred.
- Proven success reporting against strategic plans and offering creative solutions for corrective actions.
- NetSuite and SFDC experience are a plus.
- Power BI experience is a plus.
- Ability to work autonomously with limited oversight.
Responsibilities
- Prepare management and investor reporting packages, including budget-versus-actual and trend analyses.
- Develop automation and own data integrity and reporting for bookings, book of business, net retention, and revenue.
- Coordinate with Accounting, RevOps, and Customer Success to align new bookings and net retention reporting.
- Present and run monthly financial review meetings with senior management and external investors.
- Participate in monthly close activities, including revenue review, departmental mapping, GL coding, and forecast rollforward.
- Perform ad hoc research and analysis for Sales, Customer Success, Product & Development, and the C-Suite.
- Own the accuracy of commissions and quarterly bonus calculations.
- Conduct interviews and research to support annual budgets and rolling forecasts.
- Improve and streamline processes and system configuration.
- Support acquisition financial integration and develop pro forma reporting capabilities.
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