FP&A Analyst

📋 Description

• Own the development and maintenance of financial models including P&L, budgets, forecasts
• Prepare financial reports including weekly pacing, monthly revenue/EBITDA analyses, and quarterly
• Analyze budget variances and recommend changes to forecast assumptions or business decisions.
• Coordinate with department leaders to evaluate hiring requests based on capacity, pipeline data
• Own utilization and capacity models by department, role, and individual, integrating with overall
• Develop and manage cross-functional financial reporting including cohort analytics and service line

🎯 Requirements

• 2-4 years of experience in FP&A, investment banking, corporate finance, or a similar analytical
• Advanced skills in Google Sheets or Excel, including financial modeling, scenario analysis
• Deep understanding of unit economics, particularly capacity, utilization, billable rates, and
• Ability to synthesize complex data into clear, actionable business reporting and insights.
• Strong spoken and written communication skills, able to translate financial analysis into
• Detail-oriented with emphasis on accuracy and data integrity.

🎁 Benefits

• Unlimited PTO
• Local holidays
• Remote-first culture
• Parental leave
• Growth opportunities