Senior FP&A Analyst

We are seeking a detail-oriented, highly analytical Senior FP&A Analyst to join our finance team to support our sales and marketing functions. The Senior FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. Job Duties and Responsibilities: Assist in the preparation of annual budgets, forecasts, and long-range financial plans. Develop and maintain financial models for various business units and projects. Analyze financial data to identify trends, variances, and opportunities for improvement. Collaborate with cross-functional teams to gather relevant information for financial analysis. Support the monthly financial reporting process, including variance analysis and management reporting. Prepare ad-hoc financial analyses and reports as needed to support decision-making. Continuously improve financial processes and systems to enhance efficiency and accuracy. Basic Qualifications: Bachelor's degree in Finance, Accounting, or a related field. Experience in the software industry. 3+ years of experience in financial planning and analysis, investment banking, financial consulting, professional services or a similar role. Strong financial modeling and analytical skills. Proficiency in Microsoft Excel and financial software applications. Knowledge of accounting principles and financial statement analysis. Excellent communication and interpersonal skills. Ability to work independently and collaboratively. Strong attention to detail and problem-solving abilities. Preferred Qualifications: Basic knowledge of SQL queries. Experience reporting through Snowflake and Power BI. Experience supporting Sales and Marketing teams.

Created: 2024-10-19