Financial Analyst - Corporate FP&A

Responsibilities

• Own the annual budgeting process and rolling monthly/quarterly forecasts across all business units.
• Build and maintain the three-statement corporate financial model integrating revenue, cost, headcount, and capital deployment assumptions.
• Develop and maintain department-level budget tracking and variance analysis, partnering with business unit leaders to understand drivers and risks.
• Support long-range planning and scenario analysis to help leadership evaluate strategic decisions and growth investments.
• Support capital allocation through project return on investment calculations.
• Support executive business reporting at MBRs and QBRs.
• Build and maintain financial reporting infrastructure — standardizing templates, automating data pulls, and improving reporting cycle times.
• Develop unit economic models and business case analyses to evaluate new initiatives, products, and investments.
• Develop business dashboards to show real-time metric reporting.
• Partner closely with department heads across sales, operations, manufacturing, and engineering to align financial plans with operational realities.
• Translate complex financial data into clear narratives and actionable recommendations for non-finance stakeholders.
• Identify risks and opportunities across the business and proactively surface them to leadership with supporting analysis.
• Support Head of Strategic Finance on board materials, investor updates, and financing-related financial analysis as needed.
• Identify and implement improvements to financial processes, reporting systems, and analytical frameworks as Giga scales.
• Build scalable models and templates that can be maintained and replicated as the business grows.
• Incorporate use of AI tooling to improve process accuracy and efficiency.

Requirements

• 3-6 years of experience in corporate FP&A, financial planning, business finance, or a related corporate finance function.
• Strong three-statement financial modeling skills including P&L, balance sheet, and cash flow integration.
• Experience owning a budgeting and forecasting process end-to-end, including working with business unit stakeholders to build bottoms-up plans, data sources, and cadence.
• Demonstrated ability to synthesize complex financial data into clear narratives and business insights.
• Experience with business reporting of actuals and variance to budget.
• Proficiency in Excel/Google Sheets; ability to build and own complex models independently. Strong attention to accurate and explainable model development.
• Strong written and verbal communication skills — you can explain financial results to people who don't speak finance.
• Bachelor's degree in Finance, Economics, Accounting, or a related field. Bonus points for experience in energy, infrastructure, data centers, hyperscaler, manufacturing, or capital-intensive industries.
• Experience supporting a company through a fundraise or rapid scaling period as an internal finance team member.
• MBA or CFA designation.
• Experience with SQL or data visualization tools for financial reporting automation.
• Experience with Anaplan, Claude, or other FP&A tools.