Senior Financial Analyst, FP&A
New
G
Grant Street GroupSaaS technology
United States (Remote)Full-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 5+ years of experience in FP&A, corporate finance, or strategic finance, including full P&L ownership
- Required Skills
- Microsoft ExcelGoogle SheetsNetSuiteBudgeting
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Mathematics, or a closely related field.
- 5+ years of experience in FP&A, corporate finance, or strategic finance, including full P&L ownership.
- Strong experience with forecasting, budgeting, financial analysis, and executive reporting.
- Advanced Excel and Google Sheets skills, including dynamic financial models, macros, pivot tables, XLOOKUP, and complex formulas.
- Experience with financial planning systems or ERPs such as NetSuite, Workday Adaptive Insights, or similar tools.
- Strong communication and presentation skills, including translating analysis into actionable insights for non-finance stakeholders.
- Excellent organization, attention to detail, and ability to manage deadlines.
- A proactive, ownership-oriented mindset and a track record of improving processes over time.
- General SaaS or technology industry experience is highly preferred; Government Technology experience is a plus.
Responsibilities
- Build, maintain, and improve financial models for forecasting, budgeting, and decision-making.
- Support the annual budget process by collaborating with stakeholders, analyzing historical trends, and developing revenue and expense projections.
- Prepare financial analysis, reports, and summaries for leaders, including materials to support board discussions.
- Lead functional P&L analysis, including cost of goods sold and gross margin.
- Review Financial Analyst work product for quality, consistency, and clarity.
- Partner with the Manager of FP&A on profitability, pricing, and other ad hoc strategic analyses.
- Help improve FP&A systems, reporting, and recurring processes, including utilization of AI.
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