FP&A Analyst

Role Overview

Join our FP&A team and take ownership of the analysis that informs our growth. You will maintain forecasts, work directly with budget owners, and turn financial and operating data into clear management reporting.

What You Will Do

Build and maintain financial forecast models, maintain revenue forecast model, coordinate monthly reviews with budget owners, and reconcile forecast outputs across FP&A software and spreadsheets.

Why It Might Be a Fit

You will benefit directly from mentorship, expand your professional network, and learn the strategic decision-making processes required to lead a global, mature technology company.

Requirements

• Two years of relevant FP&A, financial analysis or business finance experience
• Strong spreadsheet skills, including driver-based models, scenario analysis, reconciliations, clear assumptions and error checks
• Working SQL proficiency to query, join, aggregate and validate data used in financial analysis
• Sound understanding of revenue, expenses, headcount planning and financial statements
• Excellent presentation and communication skills, with the ability to convey technical concepts effectively to diverse audiences
• Proven relationship-building skills with both internal stakeholders and external partners

Benefits

• Extended health and dental benefits
• Paid time off
• Savings and retirement plan matching
• Parenthood top-up
• Mentorship programs
• Leadership series

Tagged as: Excel, Financial Modeling, Forecasting, SQL