Senior FP&A Analyst
Core
Strategic finance partner driving financial visibility, accountability, and resource allocation across the business through deep analysis and budget consolidation.
Role type
Senior FP&A Analyst
Builds
Annual budgets, monthly forecasts, long-term financial plans, executive dashboards, and revenue outlooks
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Advanced financial modeling, budgeting, forecasting, complex Excel modeling, data analysis, presentation skills
Preferred skills
Experience in SaaS, high-growth tech, Investment Banking, Private Equity, or Management Consulting; proficiency with Adaptive Insights, Anaplan, NetSuite, or data visualization tools
Responsibilities
Prepare and consolidate annual budgets and long-term financial plans; analyze complex financial data to identify trends and KPIs; partner with Sales and Marketing to refine revenue outlooks; support Investor Relations activities including earnings preparation and guidance scenarios
Seniority
Senior, hands-on IC