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FP&A Analyst
On-siteFull-timeFinancial AnalyticsEnterprise Software
Support financial planning and strategic decision-making for business units in a dynamic global technology company. Own budgets, forecasts, variance analysis, financial models, and FP&A process improvements for assigned operating expense departments.
Responsibilities
- Build and maintain budgets and rolling forecasts
- Track and analyze actual results against budget
- Own end-to-end financial planning for assigned operating expense departments, including headcount and operating expenses
- Advise business unit management as a finance business partner
- Partner with senior leadership on strategic decision-making
- Develop and maintain financial and operational models and procedures
- Design, automate, and optimize FP&A processes and systems
- Build strong partnerships with key stakeholders
Requirements
- At least 5 years of experience in FP&A, financial planning, budgeting and control, or finance business partnering
- Bachelor’s degree in Economics or Accounting
- Experience working with senior management and business unit leaders
- Strong analytical, problem-solving, communication, and interpersonal skills
- High attention to detail and accuracy
- Experience using AI tools in FP&A workflows
- Ability to take ownership of projects and drive them to completion
Nice to have
- Experience in high-tech companies
- Experience with NetSuite or other ERP systems
- Experience with Pigment or other financial planning systems
- Introduction by a company employee