Senior FP&A Analyst – Business & Strategy
Job Description: • Support financial planning and analysis for assigned business units, including budgeting, forecasting, and monthly performance reviews. • Build and maintain financial models to evaluate business performance and support decision-making. • Conduct variance analysis and reporting to identify trends, risks, and opportunities. • Interpret complex data sets and provide actionable insights to business partners. • Collaborate with Corporate FP&A, Accounting, and Operations to ensure consistency in financial assumptions and reporting. • Assist in developing business cases for investments and operational initiatives. • Contribute to pricing and profitability analyses for products and services. • Identify areas for process improvement and support implementation of enhancements. • Participate in cross-functional projects and initiatives to support strategic goals. Requirements: • Bachelor’s degree in Finance, Accounting, Economics, or related field (or equivalent experience) • 3+ years of applicable experience in FP&A or related financial roles • Understanding of SaaS metrics (ARR, CAC, LTV, churn, margin, etc.) • Strong judgment and problem-solving capabilities • Effective interpersonal and communication skills • Ability to synthesize financial and operational data into clear insights • Detail-oriented with a commitment to accuracy • Experience with data visualization tools is a plus • Proficiency in Microsoft Excel and FP&A tools Benefits: • Flexible-First employer • Choice to work from an office, from home, or on a hybrid schedule