Role OverviewWe are seeking a FP&A Analyst with approximately 5 years of experience to support financial planning, forecasting, and management reporting. This role will partner closely with Finance leadership and business stakeholders to provide insights that drive decision-making.
What You Will Do
Support annual budgeting, monthly forecasting, and long-range planning, prepare and analyze monthly financial reports, variance analysis, and KPIs, assist with management decks and executive-level reporting, maintain and improve financial models for revenue, expenses, and headcount.
Why It Might Be a Fit
Collaborative, detail-oriented, and eager to learn and grow in FP&A, strong analytical skills with attention to detail, exceptional communication and presentation skills, with the ability to confidently engage with executive board members and senior executives.
Requirements
- 3–5 years of FP&A, corporate finance, or related experience
- Strong Excel skills (financial modeling, pivot tables, formulas)
- Experience with financial systems (NetSuite a plus)
- Strong analytical skills with attention to detail
- Exceptional communication and presentation skills, with the ability to confidently engage with executive board members and senior executives
- Collaborative, detail-oriented, and eager to learn and grow in FP&A
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