FP&A Manager / Senior FP&A Analyst (Hiring at Either Level) | Fully Remote US

Added
17 hours ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting saas excel fp&a variance analysis

๐Ÿ“‹ Description

  • Lead expense variance analysis and close package for select departments
  • Own P&L expense-side forecasting with FP&A and Accounting teams
  • Partner on monthly/quarterly headcount and expense planning
  • Maintain weekly headcount reconciliations with relevant teams

๐ŸŽฏ Requirements

  • Bachelorโ€™s degree in finance, accounting or related field; MBA a plus
  • 3-5 years in finance/accounting (preferably FP&A)
  • Adaptive Insights or equivalent experience
  • Experience with SaaS, international exposure preferred
  • Strong understanding of expense-side financial statements
  • Excellent Excel and modeling skills for ad hoc requests

๐ŸŽ Benefits

  • Medical, dental and vision insurance
  • 401(k) with employer match up to 4%
  • Unlimited Paid Time Off
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