FP&A Analyst

📋 Description

• Maintain and improve forecasting and budgeting processes.
• Partner with budget owners for bottoms-up detail on Revenue, COGS, SG&A, CapEx, and test
• Subject-matter expert in Workday Adaptive; build and modify reporting and dashboards.
• Assist month-end, quarter-end, year-end close per GAAP; perform variance analyses.
• Provide monthly/quarterly/annual results analyses and summaries to department heads.
• Support monthly Financial Review Process and management materials.

🎯 Requirements

• BA/BS in Finance, Accounting, Economics or related field; Masters/MBA/CPA a plus.
• 2-4 years FP&A, Business Analysis, or Corporate Accounting experience (consumer apps or SaaS
• Strong financial modeling, financial statement analysis and corporate finance knowledge.
• Advanced Excel and PowerPoint; Google Suite acceptable.
• Experience with ERP systems such as Workday Adaptive Insights.
• Analytical mindset; able to consolidate results for C-Suite and leaders.

🎁 Benefits

• Competitive medical, dental, and vision benefits.
• 401(k) plan with company match.
• Performance bonus eligible; wellness allowances and other benefits.
• Flexible time-off and parental leave programs.
• Mentorship and learning opportunities; inclusive, collaborative environment.