FP&A Analyst

Position Summary

The FP&A Analyst is responsible for analyzing financial data, supporting the budgeting and forecasting process, and assisting in financial planning efforts. This position involves preparing detailed financial models, conducting variance analysis, and providing insights into financial performance. The primary value add of this FP&A Analyst is to roll-forward financial/non-financial data into existing financial reporting packages.

• Conduct financial analysis and assist in the preparation of budgets and forecasts.
• Develop financial models to support business decision-making.
• Analyze financial performance, including variance analysis on budget vs. actuals.
• Prepare financial reports and KPI dashboards for management review.

• Bachelor’s degree in finance, accounting, economics, or a related field.
• 1-2 years of financial analysis or accounting experience.
• Understanding of GAAP accounting, preferred.
• Strong analytical skills and proficiency in Excel and financial modeling software.
• Effective organization and prioritization, managing multiple projects with different deadlines.
• Experience in SAAS or high-growth technology companies, strongly preferred.