FP&A Analyst

Role Overview

We are seeking a FP&A Analyst with approximately 5 years of experience to support financial planning, forecasting, and management reporting. This role will partner closely with Finance leadership and business stakeholders to provide insights that drive decision-making.

What You Will Do

Support annual budgeting, monthly forecasting, and long-range planning, prepare and analyze monthly financial reports, variance analysis, and KPIs, assist with management decks and executive-level reporting, maintain and improve financial models for revenue, expenses, and headcount.

Why It Might Be a Fit

Collaborative, detail-oriented, and eager to learn and grow in FP&A, strong analytical skills with attention to detail, exceptional communication and presentation skills, with the ability to confidently engage with executive board members and senior executives.

Requirements

• 3–5 years of FP&A, corporate finance, or related experience
• Strong Excel skills (financial modeling, pivot tables, formulas)
• Experience with financial systems (NetSuite a plus)
• Strong analytical skills with attention to detail
• Exceptional communication and presentation skills, with the ability to confidently engage with executive board members and senior executives
• Collaborative, detail-oriented, and eager to learn and grow in FP&A