Senior FP&A (Financial Planning & Analysis) Analyst

Job Title: Senior FP&A (Financial Planning & Analysis) Analyst Duties: Requiring limited supervision Financial Planning & Analysis Analyst (FP & A Analyst) focuses on supporting a company's financial planning and analysis efforts by analyzing financial planning and analysis efforts with a strong focus on budgeting and transactional matters. Responsibilities include: • Budgeting & Forecasting: • Develop, maintain, and analyze annual budgets and periodic forecasts to align with business objectives • Project code budgeting and forecasting, including integration into spend management platforms & ERPs • Collaborate with department leaders to understand financial needs and priorities, ensuring accurate budget allocations • Monitor budget performance and provide variance analyses to identify areas for improvement • Perform monthly flux analysis, or ‘budget vs. actuals’ to align on how the business is performing against our budget & create new rolling forecasts to account for changes in business strategy • Transactional Matters: • Support the preparation and review of financial transactions, ensuring compliance with accounting standards and internal policies • Experience using ZIP to ensure business compliance within a set budget by project type • Analyze and resolve transactional discrepancies, working closely with the accounting team to ensure accurate financial records • Financial Analysis: • Perform detailed financial analysis to identify trends, risks, and opportunities for cost savings • Develop and maintain financial models, dashboards, and reports to track key financial metrics and KPIs • Weekly cash modeling, understanding key cost drivers of the business • Cross-Functional Collaboration: • Partner with sales, marketing, operations, and other teams to provide financial insights and support business decisions • Develop and maintain relationships with stakeholders to understand business needs and provide tailored financial guidance • Financial Reporting to External Stakeholders: • Prepare financial reports and statements for external stakeholders, including investors, auditors, and regulatory bodies • Ensure compliance with financial regulations and standards in all external reporting • Support the month-end and year-end closing processes • Process Improvement: • Identify areas for process improvements in budgeting, forecasting, and transactional workflows • Implement efficiencies to enhance the overall financial planning and analysis function Will work remotely We offer competitive salaries and comprehensive benefits packages. Please email your resumes to [email protected]. On your resume, please clearly note ADV: [source] and job title. Groq is an equal opportunity employer. Salary Range: $170,000 – $180,000 Location: Santa Clara County #LI-DNI Apply tot his job