Senior FP&A Analyst
Overview
We are seeking an experienced Senior FP&A Analyst to support and enhance our financial planning and analysis function. The Senior FP&A Analyst will play a critical role in maintaining consistency across planning, forecasting, and reporting cycles while providing leadership with timely, actionable financial insights. This Senior FP&A Analyst will partner closely with leadership to drive informed business decisions.
Pay:
Based on Experience ($90k-$120k)
Key Responsibilities
Financial Planning & Modeling
The Senior FP&A Analyst will maintain and enhance the company’s financial and operating models
Support budgeting, forecasting, and operational planning processes
Lead or assist in monthly close and reporting cycles to ensure accurate and predictable financial outcomes
Reporting & KPI Management
The Senior FP&A Analyst will prepare and deliver financial reports, dashboards, and executive presentations
Track and analyze key performance indicators (KPIs) and financial metrics
Provide visibility into business performance and emerging trends
Analysis & Decision Support
The Senior FP&A Analyst will analyze revenue, expenses, and profitability to identify risks and opportunities
Deliver ad hoc analysis and support special projects with actionable recommendations
Cross-Functional Collaboration
Partner with business leaders to gather and validate financial and operational data
Ensure consistency and accuracy of data across departments
Collaborate with IT/IS teams to improve data systems and integrity
Systems & Tools
The Senior FP&A Analyst will utilize Salesforce, NetSuite, and other internal systems for data extraction, modeling, and reporting
Improve efficiency and effectiveness of reporting tools and processes
Qualifications
5+ years of FP&A experience, preferably within SaaS or recurring revenue environments
Advanced financial modeling and Excel skills
Experience with Salesforce and NetSuite (reporting and data extraction)
Ability to operate independently and drive results
Strong communication skills with experience presenting to executive leadership
What We’re Looking For
A proactive, solutions-oriented Senior FP&A Analyst who can add value quickly
Strong analytical thinker with the ability to manage multiple priorities
A collaborative partner who thrives in a fast-paced environment
Full-Time