FP&A Analyst – Reporting & Forecasting

📋 Description

• Own and maintain forecasting models for cash flow, expenses, and working capital.
• Build cash inflow/outflow forecasts including collections and vendor payments.
• Collect and consolidate inflow data from multiple systems into a single source.
• Support monthly, quarterly, annual, and long-range forecasting cycles.
• Maintain Budget vs Actual and Forecast vs Actual reporting.
• Administer Planful CPM actual reporting and forecasting models.

🎯 Requirements

• Bachelor's degree in Finance, Economics, Accounting, or related field.
• 4–6 years FP&A or related experience.
• Public SaaS or large private company experience (>300 employees, $80M+ revenue).
• Strong financial modeling, forecasting, and analytical skills.
• Advanced Excel and Google Sheets proficiency.
• Fluent English (written and spoken).