FP&A Analyst

📋 Description

• Manage the company COGS budgets and forecasts; become a subject matter expert on COGS, and assist in other areas where necessary.
• Partner with Infrastructure, Engineering, and Product and perform financial and strategic analysis to drive operational efficiency.
• Work cross functionally to understand the financial impact of new business initiatives and make recommendations to senior leadership.
• Drive improvements in KPI reporting and tracking.
• Own business case development and analysis to inform and support business and financial decisions.
• Build and maintain complex financial forecasting models used to inform key business decisions.

🎯 Requirements

• Strong financial modeling, analytical and problem-solving skills with the ability to quickly grasp and apply analytical concepts, and translate strategic initiatives into financial models.
• Experience with ERP systems, FP&A tools and other business spend management tools (Netsuite, Anaplan, Adaptive, Vena, Coupa, Concur, etc.)
• 2+ years of experience in investment banking, consulting, FP&A, venture-backed high-growth companies, or a fast-paced Fortune 500 environment; Bachelor's degree required.
• Experience in datacenter, GPUs, and capital intensive businesses a plus.
• Demonstrated ability to work within fixed timeframes and meet deadlines consistently.
• Proactive communicator with excellent verbal and written skills.

🎁 Benefits

• LinkedIn Learning access and conference/training reimbursement.
• Career development programs and growth resources.
• Employee Assistance Program and local meetups.
• Flexible time off policy and well-being benefits.
• Equity compensation and Employee Stock Purchase Program.