Financial Analyst, FP&A

What you'll do

Support forecasts, budgets, reports, and variance analysis across revenue, expenses, and cash

Lead recurring monthly meetings for assigned departments and help translate business activity into forecast updates and variance analysis

Maintain strong data quality through the monthly close and reporting cycle, including flowing actuals into financial models and recurring reports

Support executive reporting and other ad hoc analysis

Support the annual budget process by building and maintaining planning templates, partnering with stakeholders, and analyzing historical trends

Contribute to improvements in FP&A systems, workflows, and reporting processes, including utilization of AI

What makes you a good fit

You should have

A bachelor’s degree in Finance, Accounting, Economics, Mathematics, or a related field

2–4 years of experience in FP&A, accounting, finance, or a similar analytical role

Strong Excel and Google Sheets skills, including experience working with large datasets, formulas, and summary reporting

Experience with financial modeling, financial reporting, or planning support

Strong attention to detail, organizational skills, and the ability to manage multiple deadlines

Clear written and verbal communication skills

A collaborative mindset, strong follow-through, and a willingness to learn from teammates and business partners

Curiosity and a desire to improve recurring work over time

What you'll love about this role

Broad exposure to how FP&A supports decision-making across the business

A hands-on role across forecasting, budgeting, reporting, and analysis

The chance to build a strong FP&A foundation while partnering with experienced teammates

Visibility into total company financial performance

Meaningful ownership of recurring processes that keep the finance team operating effectively

Clear growth potential into broader planning, reporting, and business-partnering responsibilities over time