Financial Analyst, FP&A

We are seeking a Financial Analyst to support the FP&A team by delivering accurate reporting, budgeting/forecasting support, and actionable analysis to help leaders understand performance drivers and make informed decisions.

Requirements

• Prepare and analyze monthly non-compensation expense reporting packages (e.g. budget vs actuals) with clear variance explanations and business insights.
• Support recurring forecasting processes including department expense forecasts, and revenue drivers.
• Assist with the annual operating plan (AOP) and long-range planning cycles by collecting inputs, validating assumptions, and maintaining templates/models.
• Analyze revenue performance and drivers (e.g., ARR trends, churn/retention, bookings, billings) and communicate implications to finance and business partners.
• Partner with budget owners to understand spend drivers, improve forecast accuracy, and identify cost optimization opportunities.
• Support system implementation, automation initiatives and AI to improve data quality, speed, and self-service reporting.
• Ensure data integrity by reconciling reporting outputs to source systems and collaborating with others in finance on close-related questions.

Benefits

• 401k matching