FP&A Analyst Position

New

Skills

Advanced Excel Budgeting ERP Data Management Financial Modeling Forecasting NetSuite Reporting Automation ROI Analysis Stakeholder Alignment Workday Adaptive Planning

The Finance Planning & Analysis (FP&A) Analyst will lead the annual budgeting process and monthly forecasts for General & Administrative (G&A) functions. This role is critical in building scalable financial models to evaluate various initiatives and their return on investment (ROI). The analyst will translate complex financial data into concise recommendations for executives, automate reporting processes, and improve the integrity of ERP and FP&A data.

Key Responsibilities
  • Lead the annual budgeting and monthly forecasting processes.
  • Develop scalable financial models to assess initiatives and ROI.
  • Translate financial data into concise executive recommendations.
  • Automate reporting to enhance efficiency.
  • Oversee end-to-end financial workstreams and align stakeholders.
Required Skills & Qualifications
  • 3+ years of experience in high-growth corporate finance, investment banking, or management consulting.
  • Experience in technology or SaaS industries.
  • Advanced Excel skills with complex modeling capabilities.
  • Familiarity with NetSuite or Workday Adaptive Planning.
  • Strong analytical skills with a focus on data projects and tight deadlines.
  • Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field.

No forms. Your profile is generated instantly.

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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