Senior Analyst, FP&A

What you'll do

• Maintain and evolve integrated financial models including P&L, balance sheet schedules, working capital dynamics, and cash flow projections
• Build new financial models from scratch as business needs evolve
• Drive annual budgeting and rolling forecast cycles
• Lead monthly variance analysis and provide clear narratives for leadership
• Standardize tracking and reporting of business metrics including ARR, NRR, CAC, and unit economics
• Contribute to design of scalable financial architecture and migration from spreadsheets to FP&A systems
• Develop and document standard operating procedures for financial reporting
• Partner with Finance team during month-end close to validate accruals and reconcile data
• Serve as finance partner for functional leaders including revenue and product teams
• Collaborate on bottoms-up budgets, headcount planning, and ROI evaluation
• Provide quantitative analysis and strategic support for capital allocation and special projects

Requirements

• Bachelor's degree in Finance, Economics, Accounting, or a related quantitative field
• 2–4 years of progressive experience in FP&A, Corporate Finance, Investment Banking, or Transaction Services
• Advanced financial modeling skills with ability to build integrated, multi-schedule models from scratch
• Strong understanding of accrual accounting and financial statements
• Experience with ERP and planning systems preferred
• Background in SaaS, AdTech, or Media industries preferred
• Experience in high-growth or pre-IPO environment preferred
• Familiarity with data visualization tools and SQL preferred
• Proven ability to partner with operational leaders on budget management and variance analysis

Tech stack

Benefits