FP&A Analyst

📋 Description

• Support budgeting, quarterly forecasting, and long-range planning.
• Build, maintain, and improve financial models for decision-making.
• Partner with cross-functional stakeholders (GTM, Product, Eng, G&A) to analyze performance.
• Assist month-end and close by analyzing variances and drivers.
• Develop dashboards, reports, and KPIs to monitor performance.
• Conduct ad hoc analyses to evaluate initiatives and cost efficiencies.

🎯 Requirements

• 2-4 years SaaS FP&A experience; familiar with the three statements; end-to-end planning ownership.
• Strong finance and accounting fundamentals; forecasting, budgeting, and modeling.
• Advanced Excel; ability to build and maintain complex financial models.
• Analytical thinking; ability to analyze large datasets and present insights.
• Excellent written and verbal communication; able to partner with cross-functional teams.
• Growth mindset; attention to detail; navigate ambiguity and adapt.

🎁 Benefits

• Hybrid work arrangement with ~3 days in-office.
• Opportunity to own FP&A processes and drive efficiency.
• Hands-on experience with financial modeling and forecasting.
• Collaborative, cross-functional team culture.
• Growth and learning opportunities within a fast-paced finance team.