Senior FP&A Analyst

Role Overview

The Senior FP&A Analyst will work as a finance business partner for certain departments, leading expense-side monthly and quarterly variance analysis, and partnering with various departmental functions for headcount and expense planning.

What You Will Do

Lead monthly and quarterly expense variance analysis, own Profit & Loss expense-side forecasting, and participate in ad-hoc finance & accounting related projects.

Why It Might Be a Fit

The ideal candidate will have 3-5 years of progressive work experience in finance or accounting, with a strong understanding of expense-side Profit & Loss statements and other financial statements.

Requirements

• Bachelor’s degree in finance, accounting, or other relevant area of study, or equivalent work experience
• 3-5 years of progressive work experience in finance or accounting
• Adaptive Insights or equivalent experience
• SaaS industry and international experience preferred
• Sound understanding of expense-side Profit & Loss statement and other financial statements
• Strong attention to detail and time-management skills
• Advanced Excel and modeling skills for ad hoc requests and current model improvements
• Excellent communication skills for partnering with Vice President-level and C-level executives

Benefits

• Medical, dental and vision insurance
• 401(k) with employer match up to 4%
• Unlimited Paid Time Off

Tagged as: Excel, Forecasting