FP&A Analyst

Role Overview

FP&A owns the long-range plan, the company-wide forecast, and the board and investor materials. As department count and spend grow with headcount, this role gives each partner area a dedicated finance partner.

What You Will Do

Partner with functional leaders on budget ownership, headcount and vendor spend decisions, and resource tradeoffs. Translate current and past financial and operational data into clear recommendations for functional leaders.

Why It Might Be a Fit

Exceptional business partnering and communication skills with ability to influence cross-functional stakeholders. Comfortable in a fast-paced, changing environment and managing multiple priorities.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or other related field, or equivalent work experience
• 2+ years in FP&A, corporate finance, or a related analytical role, supporting forecasting, budgeting, and variance analysis
• Advanced Excel and PowerPoint skills
• Comfortable with AI tools and finding ways to automate manual work
• Familiarity with finance systems (ERP such as NetSuite; FP&A planning tool such as Datarails)
• Can operate independently and carry projects forward with minimal direction
• Comfortable in a fast-paced, changing environment and managing multiple priorities
• Exceptional business partnering and communication skills with ability to influence cross-functional stakeholders

Benefits

• Health Benefits: Medical, dental, and vision benefits 100% paid for by the company
• 401k (+ 50% company match up to 6% of pay)
• FSA
• HSA
• Life insurance
• Free daily lunch while you’re working onsite
• Fully-stocked kitchen
• Unlimited PTO
• Casual dress code