FP&A Analyst

📋 Description

• Manage COGS budgets and forecasts; act as COGS SME.
• Partner with Infrastructure, Engineering, and Product for financial analyses.
• Assess financial impact of new initiatives; advise senior leadership.
• Drive improvements in KPI reporting and tracking.
• Own business case development and forecasting analyses.
• Build and maintain complex forecasting models.

🎯 Requirements

• Maintain high accuracy; detail-oriented and organized.
• Strong financial modeling and analytical skills.
• ERP and FP&A tools exp. Netsuite, Anaplan, Adaptive, Vena.
• 2+ years in investment banking, consulting, FP&A or fast-growth firms.
• Experience in data centers, GPUs, capital-intensive businesses a plus.
• Bachelor’s degree required.

🎁 Benefits

• Career development focus; access to LinkedIn Learning.
• Well-being benefits: EAP, local meetups, flexible time off.
• Salary with bonus and equity opportunities.
• Equal opportunity employer; inclusive culture.
• Competitive benefits; vary by location.