FP&A Analyst
Core
FP&A Business Partner supporting budget owners by analyzing business performance, forecasting, and reporting financial results.
Role type
Senior FP&A Analyst / Business Partner
Builds
Budgets, rolling forecasts, and financial/operational models for OPEX departments
Domain
High-tech / SaaS financial planning
Required skills
financial modeling, budgeting, rolling forecasting, variance analysis, stakeholder management, process automation, ERP system usage, financial planning system usage
Preferred skills
AI tool integration, NetSuite, Pigment, high-tech industry experience
Responsibilities
Build and maintain budgets and rolling forecasts; track actuals vs. budget; own end-to-end financial planning for assigned OPEX departments; act as advisor to business unit management; partner with senior leadership for strategic decisions; design and optimize FP&A processes and systems
Seniority
Mid-Senior, hands-on IC