FP&A Analyst

📋 Description

• Manage COGS budgets and forecasts; expert on COGS and related analyses.
• Partner with Infrastructure, Engineering, and Product to drive efficiency.
• Analyze financial impact of new initiatives; present to leadership.
• Improve KPI reporting and tracking across the business.
• Own business case development and forecasting models.
• Coordinate annual budget and monthly forecasts with stakeholders.

🎯 Requirements

• 2+ years in FP&A, banking, consulting, or fast paced environments.
• Strong financial modeling, analytics, and problem solving.
• ERP and FP&A tools experience (Netsuite, Anaplan, Adaptive, etc.).
• Bachelor's degree required.
• Proactive communicator with clear verbal and written skills.
• Ability to work in a fast paced cross functional setting and meet deadlines.

🎁 Benefits

• We innovate with purpose and empower builders.
• Career development through conferences, training, and LinkedIn Learning.
• Well being programs and flexible time off worldwide.
• Competitive compensation with bonus and equity opportunities.