FP&A - Senior Analyst
Core
Senior Finance Business Partner supporting G&A leaders (CFO, CLO, Talent, IR) with budgeting, forecasting, variance analysis, and cash management.
Role type
Senior FP&A Analyst (Finance Business Partner)
Builds
Annual budgets, in-year reforecasts, weekly cash forecasts, global headcount tracking, variance analysis reports, Board/investor materials.
Domain
Finance / SaaS / Space-to-cloud analytics
Required skills
Financial modeling, budgeting, forecasting, variance analysis, GAAP/non-GAAP reporting, accrual accounting, headcount tracking, data analysis, financial statement knowledge, SaaS metrics (ARR, retention, churn, CAC), Excel, PowerPoint
Preferred skills
Financial planning and reporting tools management, process improvement, training others, international regulatory nuance, Workday Adaptive Insights, NetSuite ERP
Technologies
Workday Adaptive Insights, NetSuite ERP, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Collaborate on monthly close and account reviews; produce budgets and reforecasts; prepare variance analysis reports; manage weekly cash forecasting and liquidity data; track global headcount and hiring plans; present to Board/investors; support leadership with strategic materials.
Seniority
Senior, hands-on IC
