FP&A Analyst

📋 Description

• Support annual planning and quarterly forecasting cycles by collecting inputs, preparing analyses
• Prepare recurring budget-to-actual reporting for assigned departments, including Sales, and
• Build, maintain, and improve financial models, schedules, and scenario analyses using Google
• Track selected SaaS and operating metrics, identify trends, summarize insights for Finance
• Reconcile financial and operational inputs with business partners to improve data quality and
• Contribute to the improvement of FP&A processes, systems, documentation, and reporting

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Approximately two or more years of professional experience in FP&A, accounting, financial
• Working knowledge of financial statements, including the income statement, balance sheet, and cash
• Experience supporting budgeting, forecasting, budget-to-actual reporting, variance analysis
• Working proficiency with Google Sheets and Excel, including formulas, lookups such as VLOOKUP or
• Ability to validate inputs, identify trends and variances, investigate inconsistencies, and

🎁 Benefits

• 100% employer paid Healthcare (Medical, Dental, Vision) premiums for you and your dependents
• Stock Options
• Paid parental leave (Both Maternity and Paternity)
• Unlimited Paid time off (U.S. based positions)
• Learning and Development Resources