Senior Finance Analyst, Corporate FP&A

📋 Description

• Build and maintain Cash EBITDA and FCF models with monthly actuals, forecasts, variances, and cash
• Coordinate the Annual Operating Plan and forecast cycles; consolidate plans and test assumptions
• Link P&L, cash metrics, and forecasts to show how operating performance drives cash
• Partner with FP&A and cross-functional teams to analyze revenue, expenses, headcount, and
• Reconcile results with Accounting to ensure aligned management reporting
• Produce monthly/quarterly reporting with actionable insights on key drivers

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business, or related field
• 3-5 years FP&A, corporate finance, or strategic finance experience (SaaS/tech preferred)
• Advanced financial modeling skills in Excel or Google Sheets
• Strong grasp of income statement and cash flow, and working capital impact on cash
• Ability to analyze large data sets and tell a clear business narrative
• Excellent communication and ability to explain results to Finance and non-Finance audiences

🎁 Benefits

• Competitive compensation; eligibility for ownership program
• Flexible work culture with remote, hybrid, and in-office options
• Generous time off and wellness programs
• Learning and development resources, tuition reimbursement
• Tools and technology to do your best work
• Motivosity recognition program and inclusive culture