FP&A Analyst – Reporting & Forecasting

Role Overview

We are looking for a detail-oriented and analytical FP&A Analyst – Reporting & Forecasting to join our Corporate FP&A team. In this role, you will support company-wide planning, forecasting, reporting, and budget consolidation processes.

What You Will Do

Own and maintain forecasting models for cash flow, operating expenses, working capital, and company-wide planning. Build and maintain cash inflow and cash outflow forecasts, including collections, operating expenses, and vendor payments.

Why It Might Be a Fit

Strong financial modeling, forecasting, and analytical skills. Advanced proficiency in Excel and Google Sheets proficiency. Experience working in a public SaaS company or a mature private company (over 300 employees and $80M+ annual revenue).

Requirements

• Bachelor’s degree in Finance, Economics, Accounting, Business, Statistics, Mathematics, or a related field
• 4–6 years of experience in FP&A, Corporate Finance, Financial Analysis, or a related field
• Experience working in a public SaaS company or a mature private company (over 300 employees and $80M+ annual revenue)
• Strong financial modeling, forecasting, and analytical skills
• Advanced proficiency in Excel and Google Sheets proficiency
• Experience with budgeting, forecasting, variance analysis, and financial reporting
• Strong attention to detail and ability to manage multiple priorities
• Experience working with large datasets and consolidating information from multiple sources
• Understanding of SaaS business models, operating metrics, and cash flow drivers
• Fluent English (written and spoken)

Tagged as: Forecasting