FP&A Analyst

📋 Description

• Partner with senior business leaders to manage their departmental budgets on a regular basis
• Manage financial forecasts and analytics, which include data across revenue, customers, product
• Help manage significant portions of the company's spend, including but not limited to AI and GPU
• Work on trend, ROI, and profitability analyses on both product and customer levels to support
• Work with finance management on quarterly Board materials, including coordination and consolidation
• Assist in planning and budgeting cycles, ensuring consistency in tools, templates, and processes

🎯 Requirements

• 2+ years of professional experience in FP&A / Strategic Finance, Corporate Finance, Investment
• Bachelor's degree in finance, accounting, business, or economics
• Mastery of Excel and PowerPoint with proven experience in building financial models and managing
• You are a clear, concise communicator and team player with a humble mindset and 'can-do' attitude
• Solid understanding of Pigment is a plus, but not required
• Experience in or understanding of a consumption-based software business model

🎁 Benefits

• Generous and competitive benefits package
• New hire stock equity (RSUs) and employee stock purchase plan
• Continuous career development and pathing opportunities
• Product training to develop an in-depth understanding of our product and space
• Friendly and inclusive workplace culture
• Healthcare, dental, parental planning, and mental health benefits