FP&A Analyst – Reporting & Forecasting (Contract)

What You’ll Do

Own and maintain forecasting models for cash flow, operating expenses, working capital, and company-wide planning

Build and maintain cash inflow and cash outflow forecasts, including collections, operating expenses, and vendor payments

Collect, reconcile, and consolidate Cash inflow related data from multiple systems and stakeholders into a single source of truth for planning and forecasting purposes.

Support monthly, quarterly, annual, and long-range forecasting cycles

Consolidate actuals, budgets, and forecast assumptions into scalable financial models

Monitor key working capital metrics, including collection trends and DSO performance

Consolidate operating expense and headcount plans into company-wide forecasts

Partner with the Departmental Ops team , Procurement and Corporate FP&A during the Annual Operating Plan (AOP) process, to ensure budget submissions are complete, accurate, and aligned with planning assumptions.

Maintain Budget vs. Actual (BvA) and Forecast vs. Actual (FvA) reporting and support variance analysis

Maintain and improve forecasting processes, planning models, and reporting capabilities

Own the administration of Planful (CPM) Actual reporting and forecasting models.

Partner with Accounting, FinOps, Sales Operations, Procurement, and business stakeholders to ensure planning assumptions remain accurate and up to date

What We’re Looking For

Bachelor’s degree in Finance, Economics, Accounting, Business, Statistics, Mathematics, or a related field

4–6 years of experience in FP&A, Corporate Finance, Financial Analysis, or a related field

Experience working in a public SaaS company or a mature private company (over 300 employees and $80M+ annual revenue).

Strong financial modeling, forecasting, and analytical skills

Advanced proficiency in Excel and Google Sheets proficiency

Experience with budgeting, forecasting, variance analysis, and financial reporting

Strong attention to detail and ability to manage multiple priorities

Experience working with large datasets and consolidating information from multiple sources

Understanding of SaaS business models, operating metrics, and cash flow drivers

Fluent English (written and spoken)

Background in Corporate FP&A teams at public companies, or Financial Services consulting firms such as PwC, EY, Deloitte, KPMG, or similar organizations is a strong advantage

Tools and Systems

Excel | Google Sheets | Netsuite | Salesforce

Claude Code- an advantage

CPM system (Planful/ Anaplan/ Adaptive)- a Plus