Senior Financial Analyst, FP&A

What you'll do

Build, maintain, and improve financial models that support forecasting, budgeting, and decision-making

Play a key role in the annual budget process, including collaborating with stakeholders, analyzing historical trends, and developing revenue and expense projections

Prepare financial analysis, reports, and summaries for leadership team and board discussions

Lead functional P&L analysis, including cost of goods sold and gross margin

Review Financial Analyst work product for quality, consistency, and clarity

Partner with the Manager of FP&A on profitability, pricing, and other ad hoc strategic analyses

Help improve FP&A systems, reporting, and recurring processes as the team scales, 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

5+ years of experience in FP&A, corporate finance, or strategic finance

Strong experience with forecasting, budgeting, financial analysis, and executive reporting

Advanced Excel and Google Sheets skills, including building and maintaining dynamic financial models

Experience with financial planning systems such as Workday Adaptive Insights or similar tools

Strong communication skills and the ability to translate analysis into actionable insight for non-finance stakeholders

Excellent organization, attention to detail, and the ability to manage recurring deadlines while keeping sight of the bigger picture

A proactive, ownership-oriented mindset and a track record of improving processes over time

What you'll love about this role

Ownership of important, business-facing finance work

A blend of modeling, analysis, business partnership, and executive communication

Visibility into total company performance and leadership-level decision-making

The opportunity to help build a scalable FP&A function

A path to broaden your influence across planning, reporting, and strategic finance as the team evolves